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Documentation Index

Fetch the complete documentation index at: https://docs.book2befit.com/llms.txt

Use this file to discover all available pages before exploring further.

Book2befit uses Stripe for all payment processing. You connect your own Stripe account so payouts go directly to you.

Connecting Stripe

1

Go to Settings → Payments

Navigate to Settings → Payments in your dashboard.
2

Click Connect Stripe

You’ll be redirected to Stripe to create or connect an existing account.
3

Complete Stripe onboarding

Fill in your business details, bank account, and identity verification on Stripe’s side. This typically takes a few minutes.
4

Return to Book2befit

Once connected, your Stripe status shows as Active. You can now accept online payments.
Until Stripe is connected, sessions can still be set to At Location payment only.

Payment methods

When creating a priced session (price > €0), you choose how clients can pay:
MethodDescription
OnlineClient pays via Stripe when booking from the public page. Card, iDEAL, and other local methods depending on your Stripe settings.
At LocationClient pays in person. No Stripe charge — you handle it manually.
Both options can be enabled on the same session.

Invoices

Invoices are generated automatically for every completed online payment.
  • View all invoices under Payments → Invoices.
  • Download individual invoices as PDF.
  • Send invoices directly to a client’s email from the invoice detail page.

Credit notes

If a booking is refunded after an invoice has been issued, a credit note is generated automatically to balance the books. Find them under Payments → Credit Notes.

Refunds

Open a booking or invoice, click Refund, and confirm the amount. The refund is processed via Stripe and typically lands in the client’s account within 5–10 business days.

Payment receipts

Clients receive a payment receipt by email after every successful online transaction. You can also resend or download receipts from Payments → Receipts.

Disconnecting Stripe

To disconnect Stripe, go to Settings → Payments and click Disconnect. Existing payment records are retained. New online payments will be paused until a new Stripe account is connected.
Disconnecting Stripe does not cancel active client subscriptions. Cancel subscriptions before disconnecting to avoid failed charges.
Book2befit supports any currency that Stripe supports in your country. The currency is set at the organization level in Settings.
No. Book2befit does not charge additional transaction fees. You pay Stripe’s standard processing rates only.
Failed payments appear in your Payments dashboard with a failed status. For subscription products, Stripe retries the charge according to your Stripe retry settings.