We're here to help!

If you ever get stuck or want help, please chat or email paymentsupport@daysmart.com, and we'll get you going.

It's time to take your first payment! Choose an option below:

Direct Payment via Billing Module

Credit Card - Terminal

Once logged into DaySmart Vet

Select the Billing module along the top of your screen.
Select Payments from the tabs in the center within the Billing Dashboard
Select New Payment
Add/Select the Client
All open invoices for the client will be shown in the Due field to collect the full balance due. You can click the X button for any invoices you do not want to make a payment on.
Select the Type Credit Card On Terminal (Stripe/CardConnect) Stripe or CardConnect will show depending on your specific payment processor
Invoice will be defaulted for documents. In the Export field you can specify how you wish to provide them to the customer.
Select Save
The terminal will activate and the card can be swiped to complete the payment.

Once logged into DaySmart Vet

Select the Billing module along the top of your screen.
Select Payments from the tabs in the center within the Billing Dashboard
Select New Payment
Add/Select the Client
All open invoices for the client will be shown in the Due field to collect the full balance due. You can click the X button for any invoices you do not want to make a payment on.
Select the Type Credit Card On Terminal (Stripe/CardConnect) Stripe or CardConnect will show depending on your specific payment processor
Invoice will be defaulted for documents. In the Export field you can specify how you wish to provide them to the customer.
Select Next
Enter the card information
Have the client draw or type signature
Select Save

Once logged into DaySmart Vet

Select the Billing module along the top of your screen.
Select Payments from the tabs in the center within the Billing Dashboard
Select New Payment
Add/Select the Client
All open invoices for the client will be shown in the Due field to collect the full balance due. You can click the X button for any invoices you do not want to make a payment on.
Select the Type Credit Card On File (Stripe/CardConnect) Stripe or CardConnect will show depending on your specific payment processor
In the Payment Method field select the saved card, or click add new to input a new card to save
Invoice will be defaulted for documents. In the Export field you can specify how you wish to provide them to the customer.
Select Next
Have the client draw or type signature
Select Save

From the Schedule Module

Select/hover over the appointment you are wanting to checkout and take payment
Select Check Out in the bottom left corner of the pop up
All open invoices for the client will be shown in the Due field to collect the full balance due. You can click the X button for any invoices you do not want to make a payment on.
In the Type field select the preferred payment type; Credit Card On Terminal (Stripe/CardConnect), Credit Card Keyed In (Stripe/CardConnect), or Credit Card On File (Stripe/CardConnect) Stripe or CardConnect will show depending on your specific payment processor
Invoice will be defaulted for documents. In the Export field you can specify how you wish to provide them to the customer.
Select Check Out