BOOTH collects booth rent, membership charges, and client booking payments on one Stripe connection. The shop dashboard shows paid, overdue, and upcoming balances per barber and per chair. This guide covers owner setup: connect payouts, assign plans, and read payment history from the dashboard.
Connect Stripe
Go to Dashboard → Account and select Connect with Stripe. Complete verification in one session. Booth rent, booking deposits, and membership charges settle to the connected account. BOOTH does not store bank credentials. When Account shows payouts enabled, collection is active.
Assign a rental plan to each barber
Open the shop page and send a plan to each barber on the roster. Set cadence (weekly, biweekly, or monthly), rate, and billing day. When a barber accepts, their card is saved and autopay runs on the schedule you defined. Failed charges retry automatically. Send a reminder from the roster without leaving the dashboard.
Cards on file
Autopay charges the saved payment method on the billing date you set. Rent clears without manual invoicing. Status updates in the roster when a charge succeeds or fails.
Track status in the shop dashboard
The dashboard lists paid, overdue, and upcoming amounts per barber and per chair. Open a barber from the roster to view plan details, schedule, and month to date payments. Shop totals for collection rate, monthly cash flow, and revenue to date update when Stripe confirms a transaction.
Send a single payment request
Deposits, make up weeks, and charges outside a recurring plan use Request on the shop page or on a barber card. Enter the amount. BOOTH delivers a payment link the barber completes in one step. The charge posts to the same payment history as autopay with receipts on both sides.
Accept client payments on your BOOTH listing
Your public listing supports card, Apple Pay, Google Pay, and bank transfer through Stripe checkout. Clients book and pay in one flow. Funds route to your connected account. Booth rent and booking income share one financial view at month end.
Connect Stripe once, assign plans, and read payment status from the shop dashboard. Rent on schedule is a configuration outcome, not a manual follow up process.