Cash
Record a cash payment and the amount actually received.
Payments in ZmanUp
Collect prepayments, send payment links, record any payment method and create a receipt directly from the appointment.
Every payment method
The amount and method remain linked to the appointment and financial reporting.
Record a cash payment and the amount actually received.
Record a card payment or collect it through a connected provider.
Record transfers made through popular mobile payment services.
Save a cheque payment and its number for future reference.
Record a transfer and its reference number in the appointment details.
Any unpaid amount stays in the client profile until settled.
Online payment
Connect a supported payment provider and send the client a convenient payment link.
Client documents
Appointment information is already in ZmanUp and can be used through a connected receipt service.
Services, products, discounts and the final total come from the appointment.
Send the completed document to the client immediately after creation.
The receipt number and related details remain available for checking.
Include delivered services and products sold in the document.
The final amount reflects discounts, tips and other price adjustments.
Quickly find documents connected to a specific client appointment.
Settle inside the appointment
Review the order before completion and record exactly how the client paid.
Clear control
Statuses and history make it easy to check a transaction and correct inaccuracies.
See whether the appointment is paid, partially paid or has a balance due.
The amount, payment method and document stay connected to the appointment.
Payments are included in revenue and period reports.
Accept payments and create receipts through your connected TakBull account directly from the client appointment.
FAQ
Quick answers about prepayments, debt and provider connections.
Yes. After connecting a payment provider, create and send the link from the appointment.
Yes. Set the prepayment amount for online booking or send a separate payment link.
Mark it as debt. The amount remains in the client profile and is available at the next appointment.
Documents are created through a connected specialist provider. Its setup and suitability for your business requirements must be completed separately.
Collect funds, record the settlement and send a document in one workflow.