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How do I set up Payments?
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How do I set a deposit policy/requirement?
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How do I add payment terms/policies for my clients to see?
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How do I turn off payment processing?
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How do I take payments from a client?
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How do I refund a payment to my client?
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How does Goldie process payments for declined or not yet accepted appointments?
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Can my staff members access the Payment feature?
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Goldie Transaction Fees
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How can I enable/disable tipping?