Stop hunting down payments and create a consistent stream of income.
With your client's payment method on file, Fons automatically collects your payment after appointments and you receive a deposit at then end of the day
Securely and confidently accept credit cards, debit cards and even bank account transfers (ACH)
Fons supports the ability to refund any transactions on your account, either in whole or in part
Per Appointment Billing
|Billing Option||Per Appointment||Subscription or Recurring|
|Description||The most straightfoward form of billing, set a duration and cost of an appointment and Fons will charge the client immediately after the confirmed appointment is over||Bill clients a fixed rate every week or month. After the first confirmed appointment, Fons will charge and begin the client's subscription until canceled. The number of appointments scheduled within the subscription time period is up to you.|
|Clients Billed||At the end of each confirmed appointment||On a date of your choosing. Your client enters payment information and confirms.|
After client billing transaction clears, rolling deposits are made directly into your bank account.
Deposit Schedule by Country
United States: 2 day rolling
Australia: 2 day rolling
Canada: 7 day rolling
United Kingdom: 7 day rolling
Fons tracks everything you need to know. Visual reports help you see trends and make better decisions by analyzing your past results.
Create and download transaction data with your transaction data by specifying a start and end date
Credit card and bank information never hits our servers
All charges and deposits towards your account are logged and searchable for you to analyze
Payouts of your available account balance are made daily and contain payments processed two business days prior (in U.S.)
Not every appointment needs to be billable, so Fons can handle that too
If a client's card expires, we'll let them know and ask them to update it automatically