Payments that know
what they're for.
Every payment is automatically matched to the booking, order, or subscription it came from. No spreadsheets, no cross-referencing, no end-of-month reconciliation headache.
Every payment,
already matched.
Because your bookings, orders, and subscriptions all live in Priorly, every payment is automatically linked to exactly what it paid for. Open any transaction and see the full context instantly.
- Linked to the bookingSee which service, which staff member, and which client — right there on the transaction. Click through to the booking in one step.
- Linked to the orderEvery order payment shows the product, quantity, and order number it came from. No guessing which payment was which.
- Linked to the subscriptionRecurring payments show the plan name, cycle date, and which client — automatically, every renewal.
- Revenue by anythingFilter your income by service type, staff member, location, or product — because the data is already connected.
One rate.
No surprises.
A single percentage fee per transaction — no monthly card reader fees, no international surcharges, no chargeback penalties. What you see is what you pay.
- ✓All payment types
- ✓Automatic reconciliation
- ✓2-day payouts
- ✓Refunds & partial refunds
- ✓Payment links
- ✓Manual payment recording
- ✓Everything in Starter
- ✓Lower processing rate
- ✓Priority payout support
- ✓Custom payment branding
- ✓Invoice generation
- ✓Multi-location revenue split
Chase outstanding
amounts instantly.
Got an unpaid booking, an outstanding order balance, or a deposit still to collect? Generate a payment link in seconds and send it directly to the client — they pay, you're done.
- One click to generateCreate a payment link for any outstanding amount from the client's booking, order, or invoice — no manual entry.
- Send via email or copy the linkEmail it directly from Priorly or copy the link to share however you like — WhatsApp, SMS, wherever.
- Marked paid automaticallyWhen the client pays, the booking or order is updated instantly. No manual reconciling.
- Works for invoices tooGenerate a payment link from any invoice and attach it to the email — clients pay directly from the link.
Not every payment
happens online.
Record cash, bank transfers, and in-person card payments against any booking or order — so your records stay complete even when payment happens outside the system.
In your account
in 2 business days.
Funds are collected at the point of booking or purchase and paid out to your bank account within 2 business days — automatically, no action needed.
- Automatic payoutsNo manual withdrawals — funds are sent to your bank on a rolling 2-day cycle without you lifting a finger.
- Held until after the appointmentFor bookings, funds are held and released after the session — protecting both you and the client.
- Full payout historyEvery payout is itemised — see exactly which transactions made it into each bank transfer.
Start taking payments
today.
No setup fee. No monthly card fees. Just a simple rate per transaction.