STEP 1
To begin taking payments from Clients directly through YellowSchedule click “Settings” (top right menu) and go to “Enable Client Payments”
STEP 2
Click “Connect to Stripe” to begin the process of connecting Your YellowSchedule with a new Stripe account.
STEP 3
If the Stripe account is not already created, then enter the required details and click “Authorize access to this account”
STEP 4
You can also set which staff have access to be able to Make new Payments, issue refunds and have the ability to View Client Payments details.
You’re now ready to begin taking payments from Clients. Here’s more info on: Gathering Client Payment Details and Making Client Payments.
