In this menu, you can track payments made by your customers.

It is very important to check whether the customer has made the payment.

By default, the payment status will be ‘Not paid’.

After verifying that the payment has gone through, you need to change the status to ‘Complete Payment’.

To do this, simply click on the ellipsis (…) in the right corner and click on ‘Info.’

If the customer makes the payment at your business in person, the procedure is the same.

This is a very important step to follow. Do not perform the service if payment is not made. And, do not change the payment status until you are sure of payment.

We at Nexeup are not responsible for misuse of the system.


Do you still have any questions?

Submit a ticket support to Nexeup.

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