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    Entering a Credit Card Payment from the Front Desk Schedule

    Hover over the Front Desk tab.

    Select Front Desk Schedule from the dropdown menu.

    Click on the client's name that you want to check in.

    In the Payment section, you'll see various payment options.

    Select the radio button beside Credit Card.

    Use the credit card machine to run the card for the amount the client is paying.  

    Enter:

    Amount

    Company will default to the appropriate option

    Credit Card Machine will prefill if there is only one option for the location you're checking the client into.

    If there is more than one credit card machine option for the location you're checking the client into, you will have to select which machine you're using from the dropdown menu.


     

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