Open the correct visit
Find the client and ticket. Check that the service completion state is ready for checkout.
Review the service lines
Confirm every service, product and technician. Preserve attribution when more than one technician worked on the client.
Review adjustments and tips
Check authorized discounts, tax, fees and tip allocation. Resolve differences before taking payment.
Record the actual result
Use the configured payment method. For split tender, verify the remaining balance after each confirmed payment.
Close with a receipt
Confirm the balance and payment result before closing. If a provider result is unknown, reconcile it before retrying to avoid duplicate collection.
Use your salon’s released app and permissions. If the result of a change is uncertain, verify the record before repeating it.
Explore this workflow