How does it work?
Once the split commissions have been set up on your staff commissions table, Slick will simply split this payment based on those % to send to staff and business individually!
Each account that receives a payment will pay their individual fees.
What if I already have split payments?
You can set up Split commissions - you just need to add all of the staff % into the table under Menu - HR & Team management - Staff commissions.
Then just go to Online booking, e vouchers and payments - Staff: Online Services, Stripe Accounts & Tips.
Make sure staff are set to split commissions as you see here!
What do I need to prepare before set up?
Before you can start splitting your payments to staff at the check out, you need to have your commission table filled out. You do this from Menu - HR & Team management - Staff Commissions.
Your staff wanting split commissions at check out will also need to have their individual Stripe accounts set up on this setting!
Why won't it let me set up split commissions?
If you are on Essential, you need to upgrade to Advanced.
How do I set it up?
What if staff only get commission on some service categories?
You can add commission rates only for individual categories. If you do not have a commission structure on some categories, please leave these empty and 100% of that category will be sent to business account.
Please note - If you want 100% of the payment to go to the staff member please add 100 into this field.
Eg, this salon gives 50/50 split to all service categories and 100% of the retail goes to the business.
What if I use split payments and I want to use that but 50/50?
In this case, you need to add your 50% into the retail field and make sure you've added 100% into every other service.
When do staff get paid?
Staff will be paid on the chosen payout schedule from their Stripe account. This can be either next day, weekly or monthly.
The most common is next day. Here is how it works!
If you'd like to change to weekly or monthly please contact us via Live chat. If you'd like to check your schedule, go to your Stripe dashboard via online booking, E vouchers and payments!
How do I report on split commissions?
My self employed staff don't pay fees - how do I offset this?
1 - Add £1 to the staff service costs.
2 - Add your commission rate with an additional 1.5% to send to staff.