Summary:
Fully customize and set your default payment schedule so that it automatically calculates payments and due dates within your events. For examples, set your non-refundable retainer to be 25% of the total due "0 days after contract signing"
Instructions:
From your dashboard, navigate to the top navigation bar and click on "Settings."
You will be redirected to your business settings page.
On the business settings page, locate and select the "Payment Schedule" tab.
To add a payment schedule, click on the "Add Payment Schedule" button.
You can add as many payments as needed.
Within each payment, you have the option to rename it.
Set the payment amount to either a percentage of the total or a fixed dollar amount.
For example, you can set a non-refundable retainer to be $500 as a fixed amount.
Alternatively, you can switch it to be a percentage of the total (e.g., 25%).
Specify when the payment will be due relative to when either the contract is signed or the event date
If you have integrated Stripe into your Flower Buddy account, ensure that you have configured the payment settings accordingly.