Sales Overview
The Sales feature lets you process transactions, accept payments, and track revenue without leaving DaySpark.
Availability
DaySpark Payments is currently only available in the United States and Canada.
What You Can Do
Build a cart with services, products, and packages, then apply discounts, tax, and tips before completing payment. Accept cash, card (saved or manual entry), in-person card reader payments, split pay, package redemption, membership credits, or send a payment link by email.
After a sale, print or email receipts, review history, manage saved cards on client profiles, and handle refunds or disputes. Tax rates and discount presets are configured in Settings → Tax & Discounts — see Tax and discounts.
The sales feature requires the Essential plan or higher.
DaySpark Payments
DaySpark uses Stripe for card processing. Before accepting card payments:
- Go to Settings → Payments and create or connect a Stripe account
- Complete Stripe's onboarding (business details, bank account, identity verification)
- Return to Settings → Payments if Stripe needs additional information
Once connected, you can process card payments and — for admin users — open the Stripe Dashboard for payouts and reporting.
Processing fees on successful payments: 2.9% + $0.30 per card transaction, $0.40 per Interac transaction (Canada), plus a 0.25% platform integration fee. Internationally issued cards incur an additional 1.5% Stripe fee.
Getting Started
- Connect Stripe and process a sale
- Tax and discounts
- Payment methods
- Card reader setup
- Sales history
- Refunds and disputes
TIP
You can also start checkout from the Calendar when viewing an appointment — the client and services are pre-filled from the event.