Step 1: Enter Commissions
Enter the commission split per staff member and per category in your commission table.
You can find this from HR & Team management - Staff commissions.
Commissions are INCLUSIVE of VAT i.e 50% will send 50% inclusive of VAT to the staff member.
If your commission agreement is EXCLUDING VAT then you will need to change the % to remove the VAT. Click HERE for how to do this
NB The figure in this table is the % that will be sent to the stylist.
By activating Split Commission Payments, the Slick account owner takes full responsibility for ensuring staff % commission rates are accurate. As per Slick's Terms and Conditions, Slick disclaims all liability from any errors arising as a result of incomplete or incorrectly entered commission rates.
Step 2: Set up Stripe Accounts
Check all staff on split commissions have a Stripe account set up and set to 'Split commissions'.
If staff need a Stripe account, find out here how to set up a Stripe account.
All details provided for SPLIT COMMISSIONS staff should be their own eg email, bank etc.
You can check the staff have their Stripe accounts set up from Online booking, E vouchers and payments - Staff: Online Services, Stripe Accounts & Tips. YYou can edit the type of Stripe set up by clicking 'Edit setup' on the right hand side of this table.
You just need to make sure the staff member is set here to the MIDDLE option with commission agreement included!!
Once you have checked on the above set up, you can get started processing payments at check out and the Slickpay check out does the rest.