Payments

Email the invoice with a pay-online link the client taps to pay by card, or take payment at the visit with "Take payment now" on your own device. Connect Stripe, Square, or both, and set which one is your default; when both are connected you choose the provider for each payment. The card is charged through your own account with Stripe or Square, so the money settles with you directly. BluPage never holds the funds and never takes a cut: what the client pays, less your provider's own processing fee, is yours.

A few honest limits. A refund is issued from your Stripe or Square dashboard, and you update the BluPage invoice by hand afterward so the two records agree. When a client pays through Square, Square also emails them its own receipt alongside the BluPage one, and Square keeps the buyer's name and contact details in your Square customer directory.

Either way the client gets a receipt by email the moment the payment lands: your business details, the services, the tax breakdown, the amount paid, and which provider processed it. The full invoice PDF stays available in BluPage whenever you want to send it.