NEW! Manually charge a required Deposit/Full Payment in the Online Calendar

You asked, we listened! You can now charge a client's Card on File for a deposit or full payment directly from their Appointment Details in the Online Calendar.

Login to the Online Calendar

1. Click on the appointment of the client who you wish to charge a deposit/full payment required
2. The Appointment Details will display on the right-hand side

1. Scroll down to the price breakdown section
2. Click the red Charge Deposit button in the Deposit section
   • If the client does not have a Card on File, click "click to add here." to add a Card on File
   • Enter the Card Number, Expiry Date and CVC
   • Click Add Card to add the Card on File
3. Click Confirm to charge the clients' Card on File the deposit/full payment required

4. The deposit payment will display in the Price section

The charged deposit will display in:

• • The price breakdown section in the Paid section
  • The Activity list
  • The Cojilio Sales Report

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