< 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..."

cp-tips-stripe1.jpg
  • 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.

cp-tips-stripe2.jpg