Edit Deposit Settings

Video Walkthrough

What This Page Solves

Controls deposit collection rules to reduce no-shows while keeping checkout and refund handling consistent.

Entry

• Open this page from module navigation.
• Module: salon-settings

Before You Start

• Confirm deposit percent/fixed amount policy per service type.
• Align refund conditions with store policy before enabling auto collection.
• Prepare staff script for explaining deposits to customers.

Steps

1. Set deposit mode and amount/percentage according to policy.
2. Define when deposits are required (all bookings or selected services/time windows).
3. Save settings and reopen to ensure threshold and triggers persisted.
4. Create a test booking and verify deposit request appears at the expected step.

Acceptance Checklist

• Deposit amount and trigger scope are stored correctly.
• Refund/cancellation conditions align with policy text.
• Test booking requests deposit under the intended conditions.

FAQ

Why does the update not show immediately?

Check cache/filters, then refresh the page and reopen related detail view.

Why are results different across staff accounts?

Compare salon scope, date filters, and role permissions before further troubleshooting.

Page Metadata

• Module: salon-settings
• Route: EditDepositSettings