Follow the steps below if you, as the salon owner, need to enter the Tenant's ACH or credit card information for their payments into the SMS on their behalf.
Please make sure you have collected a signed ACH or Credit Card authorization form from your Tenant before proceeding. One of each form is attached here for your convenience, please feel free to print and use as needed.
- Log into the SMS
- Click LOCATIONS on the left menu
- Click the title of the location to open the 'location' view
- Click the ROOM/SUITE number or click the TENANTS tab to select the Tenant you need to work with
- Click the EDIT TENANT button
- Enter the ACH or CC information as provided to you by the Tenant
- Ensure the PREFERRED PYMT TYPE is appropriately selected
- Click the UPATE button to save your changes
If further assistance is needed please reach out to us at support@salonsuitesolutions.com.