FLUID SALON

Commission Checkout Calculator Vagaro checkout guide

Vagaro price-entry guidance must be verified against the actual Vagaro checkout preview. Vera fees use the owner’s shared settings. Client discounts are entered once. 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.

Owner Settings

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Enter the original discount from Vagaro. Verify the same dollar discount remains on the Vagaro checkout after changing its price field. Vera fees are separate.
Suggested deposit: $0.00 (25% of discounted total). Edit to match Vagaro.
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.