When a client receives a payment request, they can make payment through their Street account, either via the app or desktop login.

Clients paying via the app should head to the Menu tab where they will see a 'payments' option. Here they will see a breakdown of any payments that have been requested as well as any already paid.

Clicking into a payment will open the mobile payment option where clients can pay using Apple or Google pay, Link, by card details or Klarna.

Clients paying via desktop/browser will see a banner on screen for any outstanding payment requests when they login.

Alternatively, clients can click the 'basket' icon at the top right to see any payment requests they have.

After clicking the payment they will be taken to Stripe to enter their payment details.

Once their payment has processed, they will receive an onscreen prompt confirming payment as well as an email with the receipt.

Your agency will also receive a notification in Street as well as an email to your branch email confirming a payment has been received.

Additionally the Client Payments card will update to 'paid' and a receipt will be generated that you can download.

You can make use of the Payments Overview report to track all payments across all clients.