Before you get started:
Are you taking deposits currently?
Yes.
You need to turn these off for now! Turn them off from Online booking, E vouchers and payments - Business: Stripe Account & Online Deposits.
We will let you know when you can switch them back on 😊 Once re-enabled your deposits will be split at the time the client pays them. The % will be the same as your service split.
No.
Please go right ahead with set up!
Step by step
Ensure 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!)
Check 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.
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. 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.
At this point you can re-enable your deposits and they too will be split at the time the client pays them! 😊