Run payday from start to finish in just a few clicks. Review earnings, make adjustments, and send payouts automatically, all from your Fresha business wallet.
Enable pay runs for each team member, connect payout details, and choose payment preferences so your team is ready for automated payouts.
Before you can process a pay run, you'll want to make sure each team member is set up correctly so their earnings are calculated
accurately and sent to the right place.
Any team members you want to pay will first need login access. This allows them to securely set up their own personal, Fresha wallet and payout details. So you can send funds directly
through Fresha to include a team member in a pay run.
Start by checking their pay settings first.Make sure pay runs is switched on like this. Their payout preferences are listed here. You can make adjustments choosing whether they receive payments to their personal Fresha wallet or directly to their bank account.
This team member already has login access and set up their Fresha wallet, so all payout options are available to choose from here. There's also this handy option if you wish to pass on Fresha fees to team members.
For example, payment fees solved by this team member can be deducted from their pay. If this team member collects
any cash directly from clients, use this option to market as already paid, so you only pay out the remaining balance still owed to them.
And once you're happy with everything, click save. This team member is now included in future pay runs, ready for your review.
And that's it. Your team is now all set to be paid
accurately, automatically, and without any extra admin on your part.