Payments that know
what they're for.
Payments started in Priorly stay connected to the booking, order or subscription behind them. Card payments, payment links, refunds and recorded manual payments sit against the right customer record, so your team is not matching transactions by hand at month end.
Every payment,
already matched.
Because bookings, orders and subscriptions all live in Priorly, payments created through Priorly keep their source attached. Open a transaction and see the booking, order, renewal, customer and amount history without hunting through a payment dashboard.
- Linked to the bookingSee the service, staff member, customer, appointment time and payment status from the transaction.
- Linked to the orderOrder payments show the products, quantities, order number and fulfilment record they came from.
- Linked to the renewalSubscription payments show the plan, billing cycle, customer and renewal record behind the charge.
- Revenue with contextFilter income by service, staff member, location, product or subscription because the source data is already connected.
Online payment fees,
made clear.
Take payment through Priorly checkout, booking deposits, order balances, subscription renewals and payment links. Your rate is shown upfront for successful online transactions, with no separate monthly payment add-on.
- Online checkout payments
- Booking deposits and balances
- Order payments
- Subscription renewals
- Payment links
- Automatic source matching
- Refunds and partial refunds
- Same payment tools as Starter
- Lower processing rate
- Better for higher payment volume
Send a payment link
from the unpaid record.
Got an unpaid booking, deposit, order balance or adjusted amount to collect? Create a payment link from the record in Priorly, send it to the client, and keep the payment tied to the original booking or order.
- Create it from the recordGenerate a payment link from an unpaid booking, order balance, deposit or adjusted amount.
- Send it your wayEmail it from Priorly or copy the link into WhatsApp, SMS or your own message.
- Updated when paidWhen the client pays through the link, the linked booking or order is updated automatically.
- Useful for invoice-style requestsSend a clean payment page when you need to collect a balance without putting the client through checkout again.
Not every payment starts in Priorly.
Bank transfers, cash payments and externally paid balances still need to be recorded somewhere. Add them to the right booking, order or customer record, so your team can see what was paid, what is still due, and why the balance changed.
In your account
in 2 business days.
Successful online payments are automatically paid out after 2 business days to your connected bank account on the standard payout cycle.
- Automatic payoutsSuccessful online payments are paid out to your connected bank account on the standard payout cycle.
Start taking payments
today.
No setup fee. No monthly card fees. Just a simple rate per transaction.