Payments

Collect, record, verify, and refund booking payments with clear reporting.

TatTool gives you full control over how payments are created, tracked, verified, refunded, and reported, without trying to replace your bank, Stripe, or accounting system.

TatTool lets you request online payments and refund online payments, as well as record money received or returned offline.

Key concept

TatTool keeps track of what clients pay and what you refund. Stripe or Vipps MobilePay handles online payments and payouts to your bank account.


Fast answer

Create payments on a booking, in the Payments tab.

Overview

TatTool supports two types of payments:

  • Online payments (via Stripe or Vipps MobilePay)
  • Offline payments (cash, terminal, bank transfer, and similar)

Payments can be attached to bookings, verified by trusted staff, refunded when needed, and included in revenue insights based on your organization's reporting rules.


Online Vs Offline Payments

Online payments:

  • Require a configured Stripe or Vipps MobilePay receiving account
  • Let clients pay through a link using the selected provider
  • Are recorded by TatTool when Stripe or Vipps MobilePay confirms payment

Offline payments:

  • Are registered manually by staff
  • Represent money received outside the connected online payment flow
  • Use offline payment method labels configured in your organization settings

Common workflow

Many studios use a deposit + remaining balance flow:

  • Deposit paid online (Stripe or Vipps MobilePay) before the service date
  • Remaining balance paid offline on the service day

What TatTool Does (And Does Not Do)

TatTool:

  • Records and explains payments
  • Tracks verification and refunds
  • Powers revenue insights and reports

TatTool does not:

  • Hold client funds
  • Control payouts
  • Replace Stripe dashboards
  • Replace bookkeeping or accounting systems

TatTool shows you what happened and why. Other systems handle the rest.


High-Level Payment Flow

Most teams follow a simple flow:

  1. Create or record a payment (online or offline)
  2. Verify payments (automatically or manually)
  3. Report revenue based on your chosen rules (service date vs payment date)
  4. Register refunds when money should no longer count as revenue

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