Set up split takings to split payments at check out for each staff member đ
Watch the video here!
Step by step here!
Enter takings
Go to Menu - HR & Team management - Split takings.
In the table - enter the percentage the STAFF member should be taking, not the business.
Takings are INCLUSIVE of VAT i.e 50% will send 50% inclusive of VAT to the staff member.
If your takings agreement is EXCLUDING VAT then you will need to change the % to remove the VAT.
Please note - By activating Split takings Payments, the Slick account owner takes full responsibility for ensuring staff % takings 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 takings rates.
Set up Stripe Accounts
Check all staff on split takings 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.
âAll details provided for SPLIT TAKINGS staff should be their own eg email, bank etc.
âYou 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 takings 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.