Activating online payments

To activate the online customer payments, you go to Manage > Online Customer Payments. If you make use of the POS module, you can also activate the online customer payments through Cash Register > Online Customer Payments. It is possible to set for yourself which payment methods are to be accepted.

Subsequently you fill in your bank details, where the money should be sent to every Monday, and you select the preferred payment methods. At appointment types, you give in the price (including VAT) and whether or not an internet payment is mandatory.

Possibilities after activating the free online payment feature:

• You are able to set per appointment type whether or not the customer should pay in advance. The customer then is able to choose whether or not he wants to make use of this.
• In the online agenda you have an overview of all customers that have payed online, together with the corresponding amounts. The transaction costs that you pay as a company depend on the chosen payment method. More information on the prices you'll find here.

The transaction costs that you pay as a company depend on the chosen payment method. More information on the prices you'll find here.