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Phase 3 PAYMENTS
Salons & Spas

The appointment starts before checkout.
So does the payment flow.

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.

How the appointment gets paid

One appointment
can have more than
one payment moment.

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.

Booking deposits

When the business uses an approved deposit, collect an amount before the appointment through the payment workflow the business has chosen.

Service checkout

Collect the approved service balance after the appointment and support the checkout experience the business wants to offer, including tips when used.

Memberships and recurring services

Approved recurring billing can support memberships or ongoing services when the client has agreed to charges on an established schedule.

Retail product sales

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.

Payment records are not payroll rules

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.

Tell us how your appointments work →

What has to work

The appointment is one workflow.
The payment is another.

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.

Booking and deposits

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.

Service checkout

After the appointment, the checkout should give staff a clear way to collect the approved service balance using the payment methods the business supports.

Tips

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.

Memberships and recurring billing

Approved recurring billing can support memberships or ongoing services when the client has agreed to charges on an established schedule.

Retail product sales

When the business also sells products, the checkout may need to record service and product sales as part of the same daily operation.

Closeout and reporting

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.

Payment records are not payroll rules

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.

Before we replace the booking system

Like what runs the appointments?
Keep it if we can.

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.

The booking system is fine

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.

The payment flow needs work

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.

You are not sure which it is

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.

Pricing programs

The service type does not pick
the pricing program.
Your numbers do.

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.

Actual card mix

Debit, credit, and prepaid volume can change the comparison because different pricing programs do not affect every card type the same way.

Current processing cost

A recent processing statement gives us the real starting point for what the business is paying today and what any change would actually affect.

How clients pay

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.

Tips and checkout experience

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.

We do not assume the card mix from the service type

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.

Payment pricing does not decide how tips are paid out

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.

What changes

Change the payment setup.
Keep the appointments moving.

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.

Configure the appointment payment flow

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 important transactions

Test the payment flows the business actually uses before launch, including deposits, checkout, tips, refunds, approved recurring charges, and other important transactions.

Support after launch

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.

Know the terms first

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 setup does not decide payroll

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.

See the booking and payment tools →

Booking and payment tools

Keep what runs the appointments.
Add the payment tools it needs.

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.

The current booking system may still win

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.

Payment tools do not decide compensation

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.

See all POS and terminals →

The appointment payment flow

From the booking
to the closed ticket.

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.

  1. Book the appointment

    The existing booking process determines the service, provider, time, and other appointment information the business uses.

  2. Collect a deposit when used

    When the business requires an approved deposit, request and record that payment through the configured payment workflow.

  3. Complete the service

    The booking or business system remains responsible for the appointment and service record while the payment setup stays ready for the approved balance.

  4. Collect the balance and tip

    Collect the approved service balance through the supported checkout method and record a tip when the client chooses to leave one.

  5. Close the payment record

    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 is not the payroll rule

The payment record does not determine tip ownership, commission entitlement, payroll treatment, booth arrangements, taxes, or employment classification.

Salons and Spas FAQ

Before you change
how appointments get paid,
get these answers.

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.

Possibly. If the current system already handles appointments, staff calendars, services, clients, reminders, memberships, or other daily workflows well, we first check whether the approved payment setup can work around the booking system already in use.
Phase 3 VT is our branded virtual terminal for businesses that need to request, take, and manage payments without running every transaction through a full point of sale system. Depending on the merchant setup, it can support payment entry, invoices, payment links, approved stored payment methods, recurring billing, and ACH when enabled.
Yes when the business uses an approved deposit as part of its booking process and the payment setup supports that workflow. The business determines when a deposit is required, what amount is due, and the applicable cancellation or refund policy.
Yes when the merchant setup supports it and the client has provided the required authorization. An approved payment method can then be available for future authorized charges without asking the client to enter the same payment information every time.
Yes when the approved payment setup supports recurring billing and the client has agreed to the recurring charges. The amount, schedule, payment method, and other membership terms remain part of the agreement between the business and the client.
The exact behavior depends on the payment setup, decline reason, processor, gateway, and configured retry rules. Some setups can support retry workflows, but we do not promise that every failed payment can or should be recovered.
The payment system can record a client selected tip as part of the transaction. The business determines how tips are distributed, reported, taxed, and handled through payroll or another approved compensation process.
No. Phase 3 payment tools can provide transaction and payment information. The business and its payroll, accounting, legal, or professional advisors determine commissions, compensation, tip distribution, taxes, and staff payouts.
The payment workflow may still be configured around how the business collects from clients, but Phase 3 does not determine booth rent, compensation, tax treatment, employment status, contractor status, or the legal structure of the arrangement.
Possibly. Some checkout and point of sale systems can support service and product sales together. The right setup depends on the current booking system, checkout requirements, product needs, and compatibility.
Sometimes. Existing terminals, readers, or other payment devices may be compatible with the approved setup. We check the equipment, processing relationship, booking system, and configuration before recommending replacements.
We do not choose one from the service category alone. Actual card volume, debit and credit mix, current processing cost, average card transaction, deposits, memberships, tips, client experience, and booking system compatibility all matter. We can model the options from the actual merchant activity before recommending a change.
It depends on what is changing. A simple payment device change is different from configuring deposits, recurring memberships, Phase 3 VT, several locations, booking system connections, or a broader checkout system. We review the current setup first and give the business a realistic implementation plan before anything changes.
Yes. Phase 3 Digital can build and manage the public business website as a separate service. Website pricing is $99 a month with Phase 3 processing or $199 a month as Standalone Digital. Search and advertising services can be added separately when they make sense.
Phase 3 Digital

We can handle
the website too.

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.

Website plan

With Phase 3 processing

$99 / month

Standalone Digital

$199 / month

Same managed Website service. Processing customers receive the lower price.


  • Written and designed for your business
  • Hosting, SSL, and Cloudflare
  • Forms, calls, maps, and analytics
  • Technical SEO and schema
  • Normal website updates by email
Not included in this plan

Booking software, salon management, memberships, client portals, payroll, and payment tools

No setup fee. Month to month.
Your domain, logo, and original photos remain yours.
Complex software and booking work is scoped separately.

Tell us what isn't working.
We'll tell you what's worth changing.

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.

Sometimes the honest answer is nothing.