Where to find it

Open Settings, choose Payments & Pricing, then open Payment Settings.

Step by step

1

Review Stripe status

Connect Stripe if the business will accept cards, invoices, or memberships.

2

Choose offline methods

Enable only the e-transfer, cash or cheque, and external card terminal options the business actually accepts. Terminal payments are processed on your own bank terminal; MyoMesh records the result and optional transaction reference only.

3

Set online-booking rules

Choose whether clients must prepay and which offers are available during booking.

4

Review taxes and currency

Confirm the organisation currency, tax settings, and displayed prices.

5

Save and test

Open Checkout and the public booking page to confirm only the intended choices appear.

Important checks

  • Do not enable a method the business cannot reconcile.
  • Changing settings affects future checkout choices; review existing invoices separately.
  • For external terminal payments, enter only the approval or transaction reference. Never enter a card number, expiry date, or security code in MyoMesh.
  • Use Dev Stripe test mode for test payments.

Test safely: Use Firebase Dev and Stripe test mode for workflow tests. Do not create live client, payment, package, or membership records just to test a guide.