Booking deposits
When the business uses an approved deposit, collect an amount before the appointment through the payment workflow the business has chosen.
Hair salons, nail salons, barber shops, spas, massage businesses, tattoo studios, and med spas can collect a deposit before the visit, payment after the service, tips, recurring memberships, or retail purchases.
We start with how the business books, charges, and closes out an appointment today, then fit the payment setup around that workflow.
Some businesses collect before the visit. Others collect after the service, add a tip at checkout, bill a membership, sell products, or use several of those flows together.
When the business uses an approved deposit, collect an amount before the appointment through the payment workflow the business has chosen.
Collect the approved service balance after the appointment and support the checkout experience the business wants to offer, including tips when used.
Approved recurring billing can support memberships or ongoing services when the client has agreed to charges on an established schedule.
When the business sells products in addition to services, the checkout may also need to record those sales as part of the daily payment flow.
You may use one of these. You may use all four. The payment setup should follow the way the business serves and bills clients.
The payment system may record services, payments, and tips. The business and its payroll, accounting, legal, or professional advisors determine compensation, tip distribution, commissions, booth arrangements, and employment obligations.
A client may book days ahead, leave a deposit, receive a service, add a tip, buy a product, or belong to a recurring membership. These are the payment workflows we ask about before recommending anything.
When the business uses an approved deposit, the booking and payment workflow should make that amount easy to request, collect, and record before the appointment.
After the appointment, the checkout should give staff a clear way to collect the approved service balance using the payment methods the business supports.
When tips are used, the payment setup should record the tip amount clearly so the business has useful transaction information for its own payroll and accounting process.
Approved recurring billing can support memberships or ongoing services when the client has agreed to charges on an established schedule.
When the business also sells products, the checkout may need to record service and product sales as part of the same daily operation.
Services, product sales, payments, refunds, and tips should leave useful records that help the operator understand what happened during the day.
If the current booking and payment workflow already handles these well, we should not replace it just to create a project.
The payment system can record services, payments, and tips. The business and its payroll, accounting, legal, or professional advisors determine compensation, commissions, tip distribution, booth arrangements, and employment obligations.
A booking problem and a payment problem can look the same from the front desk. Separate them before replacing the system the staff already knows.
If the current system works for the staff and clients and the payment relationship is the problem, first check whether the approved payment setup can change without replacing the booking system already in use.
Deposits, checkout, tips, remote payments, approved stored payment methods, memberships, or recurring billing may need attention even when the booking system itself is doing its job.
Review how the appointment and payment move through the business today. Separate the booking system problem from the payment problem before recommending either one.
Keeping the right booking system is a good outcome too.
A barber shop can have a very different payment mix from a med spa. A tattoo studio can collect differently from a nail salon. Memberships, deposits, Retail products, tips, and average card transactions can all change the answer. We use the actual merchant numbers before recommending a pricing change.
Debit, credit, and prepaid volume can change the comparison because different pricing programs do not affect every card type the same way.
A recent processing statement gives us the real starting point for what the business is paying today and what any change would actually affect.
Service checkout may only be part of the picture. Deposits, memberships, recurring services, Retail products, remote payments, or other approved payment flows can change how much revenue actually runs through each payment method.
The pricing program changes what the client sees during checkout, and tips may be part of that same payment moment. The lowest modeled cost is not automatically the best client or staff experience.
A business with frequent memberships, larger service tickets, or more credit activity may look completely different from one with smaller transactions and more debit. We use the actual statement and payment flow before recommending a pricing program.
The payment system may record tips as part of the transaction. The business and its payroll, accounting, legal, or professional advisors determine how tips are distributed, reported, taxed, or paid to staff.
Once we know what the business should keep and how clients actually pay, we configure the payment setup around booking deposits, service checkout, tips, memberships, Retail sales, and the other payment flows the business already uses.
Deposits, service checkout, tips, payment links, approved stored payment methods, memberships, recurring billing, refunds, and other payment workflows should be configured around how the business already books and charges clients.
Test the payment flows the business actually uses before launch, including deposits, checkout, tips, refunds, approved recurring charges, and other important transactions.
Phase 3 payment and equipment support is available 24/7 from a US based team. The staff should know who to contact and what support path applies before the new setup becomes the normal process.
Processing terms, software arrangements, equipment, recurring billing, pricing, and cancellation conditions should be clear before the business changes anything.
The goal is not more software. It is a payment setup that fits the appointments already on the calendar.
The payment system may record services, payments, and tips. The business and its payroll, accounting, legal, or professional advisors determine commissions, compensation, tip distribution, booth arrangements, taxes, and employment obligations.
Some businesses already have a booking system they love. Others need broader checkout tools. The right payment setup depends on what the current system already does and what still needs solving.
For deposits, invoices, payment links, approved stored payment methods, memberships, recurring billing, and other payment flows that do not require replacing the booking system.
For businesses that genuinely need more checkout or point of sale functionality in addition to the booking system.
For businesses whose existing booking system already runs the operation and mainly needs a simpler way to accept payment.
If the existing system already handles appointments, staff calendars, services, clients, memberships, and the daily workflow well, keeping it may be the better answer. We first check how the payment layer can fit around what the business already uses.
The payment system may record services, payments, and tips. The business and its payroll, accounting, legal, or professional advisors determine commissions, tip distribution, booth arrangements, compensation, taxes, and employment obligations.
The best payment tool solves the payment problem without replacing a booking system that already works.
A client may book ahead, leave a deposit, receive a service, add a tip, or belong to a membership. The payment setup should support the stages the business actually uses.
The existing booking process determines the service, provider, time, and other appointment information the business uses.
When the business requires an approved deposit, request and record that payment through the configured payment workflow.
The booking or business system remains responsible for the appointment and service record while the payment setup stays ready for the approved balance.
Collect the approved service balance through the supported checkout method and record a tip when the client chooses to leave one.
Services, product sales, deposits, payments, refunds, and tips should leave useful transaction records that help the operator understand what happened.
The business decides what is owed and how staff are compensated. Phase 3 provides the payment tools used to collect and record the approved transaction.
The payment record does not determine tip ownership, commission entitlement, payroll treatment, booth arrangements, taxes, or employment classification.
Booking software, deposits, tips, memberships, payment tools, and pricing programs can all be separate decisions. We figure out which part actually needs changing before touching the rest.
Services change. Staff change. Hours, locations, photos, policies, FAQs, careers, and contact information change. We build the website, write it, host it, and keep handling the normal updates after it goes live.
Use Phase 3 Digital on its own, or pay less when you also process with Phase 3.
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Booking software, salon management, memberships, client portals, payroll, and payment tools
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Complex software and booking work is scoped separately.
Tell us what you are trying to fix or improve. We will tell you what should stay, what is worth changing and where Phase 3 can help.
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