5 min readUpdated 2026-05-27
Payments tab overview
Open Payments in the dashboard. You will see two views:
- Payment Management — list of transactions; export reports when needed.
- Payment Settings — connect online payment providers and save API credentials.
Set up online payments
- 1Open Payments and select Payment Settings.
- 2Read and accept the Tuvy Payment Processing Agreement.
- 3Enable and configure Stripe and/or Worldline eCommerce with the keys from your provider.
- 4Save your settings.
- 5On each service, choose whether clients must Pay Online, can Pay in Person, or both.
- 6Place a test booking as a client to confirm checkout completes.
Payment options on each service
- Pay Online — client pays during checkout; booking is usually confirmed immediately.
- Pay in Person — client pays at the venue; only enable if your process supports it.
- You can require online payment for some services and allow in-person for others.
Tell clients what to expect
Add short payment instructions on the service or checkout so clients know whether they pay now or at the appointment.
After you go live
- Use Payment Management to track successful and failed payments.
- Re-test checkout whenever you change keys or service payment rules.
- For refunds or chargebacks, follow your provider’s process and your agreement terms.