Looking to get started with split commissions? Check out the article here.
Where can I find my invoice?
Reporting in Daily cash up
Firstly, go to menu and daily cash up and look on the right hand side to the 'Card via SlickPay' table.
Where you see 'card in-store' click on the + icon to open this out.
Then do the same on the 'Client bills' section that will open out.
It will look like this!
As you can see above, this will show you sections for the % Share and also the £ Share for the commission split for this client!
The example above shows you a split for a 40% commission going to the business account and the 60% commission going to the stylist 'Steph'.
Filter the Cash up to see the business commission payment
Select the filter at the top of the page where the date picker is and choose 'Business view' from the drop down list to see what has been sent to the salon Stripe account.
You can then use the same drop down list to select an individual staff member and view their commission split in the same table!
Filter the Cash up to see the chair renter commission payment
What about multiple split across multiple stylists?
You may see some of the % splits are not the 'commission' set in your commissions table - this is because the cash up is calculating the commissions across different categories.
Click on the little (i) on the right hand side to see the exact split of the payment!
Remember that cash payments will not be split by SlickPay so ensure any cash taken is still split by yourselves.
What about the deposits?
All deposits taken via SlickPay SINCE May 22nd 2025 (Online or POS) will now be automatically split by % commission based on the service category!
Please note, if any deposits have been taken for staff with split commission stripe accounts before May 22nd, they would have been paid in full to self-employed staff via Stripe - it's your responsibility to collect the business's share from them if owed.
How do I check who received the deposit?
To see who received the deposit:
Go to Daily Cashup and select the date the deposit was paid.
Use the Card via SlickPay report – expand ‘Card in-store’ or ‘Card online’ (whichever applies), then expand ‘Deposits taken’ to see client payments and who received them.
This deposit was sent in full to the staff member.
This deposit was split between the salon and staff member.
