< Tip Processing < Taking a Tips Payment via Stripe or ACH

 

 

 

Navigation: Go to INVOICING > UNPAID INVOICES

Once you have allowed sufficient time for a client to add any tips to their Account Summary in the Client Portal, you can take your payments as normal.

  • From INVOICING run your Unpaid Invoices Report as you usually would, on a weekly or monthly basis.

  • Check the boxes by all the invoices that can be paid via Stripe or ACH. These are indicated by the green "S".

  • Click "Take Payment With Stripe..."

  • Check the box to send an emailed Receipt to your clients.

  • Choose an email template eg. "Receipt"

  • Click "Take Payment With Stripe" again to take payment automatically.

Note: Always wait to go to another screen until Pet Sitter Plus finishes processing the invoice payments.

ABOUT US



Pet Software Ltd provides a market leading scheduling and billing solution for Pet Sitters, Dog Walkers, Dog Day Care Centres and Kennels. Pet Sitter Plus helps pet sitters to spend more time with pets and less time on administration.



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CONTACT US



sales@petsitterplus.com

 

Toll Free  

USA & Canada      888-629-0871

 

Calling from

Within the UK         0845 834 0254

 

Outside the UK      +44 845 834 0254

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