Failed Charges, decline codes - Invalid Account, Insufficient Funds
When will I get my bank deposits and how?
Why is the payment still processing? What does Processing mean?
Can I charge different prices for different appointments?
Change Clients from one billing Model to another
Package vs Subscription Billing
What if a client pays outside of Fons with a check, cash, PayPal or Venmo?
Tax Documents
Graphs - deposits + fees don't add up
Do my clients see the credit card fees?
I prefer not to give my credit card information. Can I use Fons for scheduling without giving you credit card information?
I’d prefer that all my clients use ACH payments because the processing fees are lower. How can I enforce that?
Oops! I had an appointment without using the Fons app. How can I retroactively charge a client for an appointment in the past?
An appointment was canceled, but was never canceled in of Fons. What should I do now?
Danger Zone
Per-Appointment Subscription Billing