Setting Up Stripe Payments

Accept payments securely with Stripe integration.

Prerequisites

Before you begin:

• Have a Stripe account (or create one at stripe.com)
• Verify your business information with Stripe
• Add your bank account for payouts

Connecting Stripe to Boocler

Step 1: Navigate to Payment Settings

1. Go to Settings > Payments
2. Click Connect Stripe
3. You'll be redirected to Stripe

Step 2: Authorize the Connection

On the Stripe authorization page:

1. Log in to your Stripe account
2. Review the permissions Boocler is requesting
3. Click Connect to authorize

Step 3: Configure Payment Options

After connecting, configure:

• Payment methods - Credit card, debit card, etc.
• Currency - Your business currency
• Payout schedule - Daily, weekly, or monthly

Payment Features

Accepting Deposits

Reduce no-shows by requiring deposits:

1. Go to Services
2. Edit a service
3. Enable Require Deposit
4. Set deposit amount (fixed or percentage)

Processing Full Payments

Accept full payment at booking:

• Enable Accept Full Payment on services
• Clients pay when they book
• Automatic confirmation sent

Refunds

Process refunds directly from Boocler:

1. Find the appointment in your dashboard
2. Click Refund
3. Choose full or partial refund
4. Confirm refund

Refunds typically process within 5-10 business days.

Troubleshooting

Common Issues

Connection failed

• Ensure you're using the correct Stripe account
• Verify your Stripe account is fully activated
• Check that you have admin access

Payments not processing

• Confirm Stripe is connected in Settings
• Check your Stripe account status
• Review payment method settings

Getting Help

If you continue to experience issues:

• Contact Boocler support
• Check Stripe's status page
• Review your Stripe dashboard for errors

---

Need more help? Contact our support team at support@boocler.com