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Payments and refunds
How to reduce lost revenue by setting up No-Show Guard™️
Go to
Setup
, then
Payment Settings
Click the
No-Show Guard™️
tab, then select your preference
When done, click
Save
Notes
No-Show Guard™️ is only available after
connecting a Square account
Related articles
How to connect a Square account to a ClinicSense account
How to block a specific client from booking online
Step 5: Picking your payment settings in ClinicSense
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How to connect a Square account to a ClinicSense account
Using on-file credit cards to pay invoices in ClinicSense
How to manage a client’s stored credit cards in ClinicSense
How to add, redeem, and refund client account credits
How to refund a payment on an invoice in ClinicSense
How to remove cancelation or no-show fees from invoices
How to reduce lost revenue by setting up No-Show Guard™️
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