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Collect payments using client stored cards
Collect payments using client stored cards
Enjoy a faster appointment checkout with the convenience of collecting payments using client-stored cards. Learn how to securely charge clients without requesting their payment details each time.
Getting started
Clients can store their cards in their accounts by adding them as a payment method. Once an appointment is confirmed, the stored card will be available for payments, allowing for quick and secure transactions.
To accept payments using a client's stored card details, you’ll need to:
- Enable payment processing for your workspace.
Collecting payments
To checkout an appointment or item using a client’s stored card:
- Open the Calendar, select an appointment and click Checkout or raise a new sale.
- Select Add client and choose the client that will be paying for the item or appointment.
- Where needed, select a Tip and Continue to payment.
- Choose the card saved under the client’s payment methods.
- Click Pay now to process the payment.
The sales details view will update and the transaction will be marked as completed.
When using manual card entry, the client’s card details will not be stored in their profile.
FAQs
Can clients update their stored card details?
Can clients store multiple cards at the same time?
Do I incur any charges for processing payments using client-stored cards?
What happens if a stored card is declined?