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Deposits can reduce no-shows and make booking commitments clearer for both the customer and the business.
Decide deposit rules
- Choose which services require a deposit.
- Set the amount and whether it is fixed or percentage-based.
- Explain refund, reschedule, and cancellation expectations clearly.
Add the deposit
- Open the service or booking payment settings.
- Connect the payment account if needed.
- Preview the booking path and payment step.
Track payment status
- Review whether the deposit is paid before confirming.
- Use customer activity to see payment and booking history together.
- Follow up quickly when a deposit fails or remains unpaid.
Good to know
- Use deposits for real operational value, not friction.
- Keep deposit wording clear on the customer-facing page.
Use this guide as a starting point, then adjust the setup to match how your team actually works with customers.