Payments
- How do I connect a new Clover Merchant ID to my Cojilio subscription?
- What is included in the Sales Reconciliation Dashboard?
- How to Resolve a Failed Membership Payment
- Does Cojilio offer Payment Plans or integrate with Cherry/Afterpay/Klarna/Shop Pay?
- Where can I view a list of all invoices or orders created for each customer transaction?
- Can I print a statement for a client?
- How does a Cash/Split Card transaction work in Cojilio?
- Do staff receive a notification when a clients Membership payment fails?
- Can multiple Client Profiles have the same Card on File?
- Can I send a client a payment invoice?
- How do I split a payment for multiple clients under 1 appointment?
- When is a client charged for a Recurring Membership?
- Does Cojilio have cash discounting?
- How can clients pre-pay for their appointment?
- How do I accept a deposit through the Clover Register to avoid a duplicate sale?
- How to Add a No-Show Fee for clients next visit (no Card on File)
- How do I process a refund through Stripe?
- How do I re-send a receipt?
- Will online payments and transactions process through my Clover Merchant account?
- Can I use a 3rd-party system for payments?
- Do I need to confirm an Appointment Request to collect a deposit?
- How do I charge a client? (No Card on File)
- How to collect a tip/apply gratuity (3 routes)
- Are tips noted in Clover batch?
- What cards does Stripe accept?
- How do I process a refund?
- Can I manually enter a client's card?
- Can do I remove the tip option for customers?