Before you get started:
All staff on split commissions need to have their commissions set up in your commission table.
You can find this from HR & Team management - Staff commissions.
(The figure in this table is the % that will be sent to the stylist!)
All staff on split commissions have a Stripe account set up and set to 'Split commissions'. Find out here how to set up a Stripe account.
You can check the staff have their Stripe accounts set up from Online booking, E vouchers and payments - Staff: Online Services, Stripe Accounts & Tips. You 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.
Once you've set up and started using split commissions - find out how to report on them here.
Important - Deposits are not currently split and the full deposit amount will be sent to the staff members Stripe account.