There are three ways to check out your clients. You can either:
Any of these options will take you to the checkout screen. You will have a chance to review the invoice before processing the payment. The deposit is applied to the total amount, along with any applicable taxes.
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Click on the arrow to be taken to the Pay bill page. Clients will have a choice to add a tip. Jupiter will show the tip suggestions based on your settings.
The payment can be processed with a card on file, another card, or other forms of payment, such as email money transfer, cash, or terminal. Complete the payment by clicking on the confirmation button. You will see the confirmation and a receipt will be sent to your client by email.