Yes, payments can be processed through our integration partner Stripe. This feature can be activated in Finance / Settings / Payment Processing. 

Note: You will need a Stripe account to process payments. Learn more about setting up Stripe for payments. 

Each service must be individually set to require prepayment from "Services" in the main menu, then the Fee section of the Service. Prepayment can be set to Optional or Mandatory by selecting the toggle next to the prepayment percent.

• Pre-Payment - All Clients/Bookings - The client pays for the service upon booking. The client has the option to save their credit card for future purchases or payments. You will also need to set a Pre-Payment Percentage.
• Pre-Payment - First Time - The first time a client books an appointment with your business, they will be required to pay for the service. You will also need to set a Pre-Payment Percentage.
• Require Credit Card - All Clients - The client will be required to provide a valid credit card to complete a booking.
• Require Credit Card - First Time - The first time a client books an appointment with your business, they will be required to provide a valid credit card to complete a booking.
  The credit card will be securely saved to the client's Credit Cards section of their profile. Note: The submitted card is only checked for validity, not available credit, nor is there any hold on funds.

A Mandatory Pre-payment can be forced on a per client basis by editing the client’s Booking Settings in their profile. Set a pre-payment percentage to force the client to pay before confirming a booking for any service.

If you already force a pre-payment on the Service directly, the amount you set in the client Booking Settings Forced Pre-payment will override the Service prepayment value. Leaving the field blank to apply the Forced Pre-payment set for each service. 

Notes

1. The pre-payment is only enforced on the client booking calendar. When you book from the admin calendar you will need to manually apply a payment or email an invoice to the client to pay online.
2. The Require Credit Card options is enforced on the client booking and admin calendar booking. This requirement can be overridden when booking from the admin calendar.
3. All Service Providers or Stand-Alone Resources who perform the prepay services must be set to “Automatically Accept” appointments to allow for pre-payments. Appointments that need to be manually approved can't be pre-paid. The Service Provider Booking Settings are set in each Service Provider or Stand-Alone Resource’s profile page.
4. Avoid using 100% prepayments for a taxable service if these 2 considerations apply to your setup:
   • have set the Service to Booking Options 2 or 3 (To Be Assigned), see the Services > Booking Options section, and
   • have Tax Exempt Service Providers/Resources assigned to this Service.