FLUID SALON

Commission Checkout Calculator Owner settings pilot v6

TESTING VERSION — DO NOT USE FOR LIVE CHECKOUT. Vera discounts and fees use the owner’s shared settings. For one professional and one appointment. No client information is collected. Select the professional, enter the amounts from Vagaro, and verify the checkout total. Commission and Vera expense use the same stylist/Fluid split. Tips go 100% to the professional and are handled in Vagaro; no tip entry is needed here.

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No Vera promotion selected.
Suggested deposit: $0.00 (25% of discounted total). Edit to match Vagaro.
Defaults to 10% for Vera bookings. You can change it; the dollar discount updates automatically.
Use if Vera charged on additional eligible cart items. For multi-provider carts, verify the actual fee allocation manually.

Tips: Assign 100% to the professional during Vagaro checkout. Do not include tips in these service amounts.

PILOT LIMITATIONS: Assumes the booking deposit is processed through the selected professional's merchant account and Vera is assumed to retain its fee from that deposit; any net deposit proceeds remain with that professional. Assumes the agreed commission split applies to the service after discounts and to the Vera expense. No sales tax, retail, tips, refunds, chargebacks, card-processing fees, cash/mixed tenders, or multiple professionals. Vagaro may restrict service allocation when deposits exist. Do not force a split that changes the customer's correct amount due. Verify with a real transaction before operational use.