Payments & Billing
How-to guides for processing payments, issuing refunds, sending invoices, and configuring Stripe with Resytech.
Resytech handles payments through Stripe Connect. Your business connects its own Stripe account, and all card transactions flow through that account. You can also record manual payments (cash, check, Zelle, Venmo, wire transfers) and send invoices that customers pay online.
These guides cover every payment scenario, from initial Stripe setup to handling disputes.
Guides
Set Up Stripe
Connect your Stripe account to Resytech so you can accept card payments and process refunds.
Process a Payment
Charge a card, record a cash payment, or use a saved payment method from the booking screen.
Issue a Refund
Refund a card payment through Stripe or record a manual refund for cash and check payments.
Create an Invoice
Send a payment link to a customer so they can pay their booking balance online.
Configure Taxes and Fees
Set up sales tax, service fees, and surcharges that apply automatically to bookings.
Handle Payment Disputes
Respond to chargebacks and generate evidence documents for Stripe disputes.
Set Up Auto-Expire
Automatically cancel or change the status of unpaid bookings after a deadline.
Adjust Booking Pricing
Set a custom grand total on a booking using the Pricing Override feature.
Accept In-Person Payments
Use Stripe Terminal hardware to accept tap, chip, and swipe payments at your location.