


Where do I find my Merchant ID for payment processing with Clearent?
How do I turn off tipping?
How can my clients pay?
How do I charge a client for their booking in person, or charge a partial payment?
What is Norm, payment by text, and how do I use it?
What is Compass, Clearent's Reporting? How do I change my bank account for deposits?
How do I process a refund or a void?
How do I switch credit card payment processors?
What is PCI compliance, and why do I need to acknowledge it?
When and where will I receive my deposit?
How do I save a client's payment information to their profile? How can my clients save their payment method?
What do I need to know about filing my taxes with Schedulicity's built-in payment processor?
Can I invoice my client?