
Lower Your Cost of Doing Business
Credit Card Integration streamlines your point of sale and your closing process while offering the ability to integrate credit card processing with your software. Sales are automatically integrated so there’s no need to close out twice, front desk checkouts are faster and we offer the lowest transaction rates in the industry. If we can't meet or beat your current rate, we will give you $100.* Plus there’s no black box needed. Within 1-3 seconds, credit cards are authorized through Chase Paymentech, the largest credit card processor in the US.
*Exclusions apply. You must submit your current provider's statement for rate verification. This offer is only available to current SalonBiz and SpaBiz customers.
Sign up for Credit Card Integration

Version Compatibility
SalonBiz®/SpaBiz® Version III and higher
Pricing
Integration is FREE with your SalonBiz®/SpaBiz® subscription
Special Requirements and Equipment
Note: A Magtek mini credit card swipe reader and Epson thermal receipt printer are required for each computer station where credit card transactions are processed. Debit Pin Pads must be purchased through SalonBiz.

Please allow two weeks for implementation.

An on-line education session and quick reference guides are provided for your team.

Authorizing a sale verifies that the funds are available. The entire process takes place on your computer screen, without external equipment. With a keystroke and a swipe of the card, your transaction time is drastically reduced.
Voids and returns are easy! By setting a credit card transaction to the Void status, the credit card processor will not submit the transaction to the authorization service. When you use the return feature, the credit card authorizer confirms that the customer’s account will be credited. Voids are noted with a strikethrough line through the transaction and returns show the amount returned in red on your transaction screen.
You can easily add and update gratuity amounts on unprocessed and processed tickets.
Once a credit card batch is settled, the Batch Transactions by Date Report can be generated. This report is used to track credit card transactions for a specific date range of your choice.
![]()

The CVD number is not embossed like the actual card number and is always the final group of numbers printed on the back signature panel of the card (for American Express card holders the CVD number is on the front of the card).
Yes. You can select and print a single authorized transaction record. Your customers will feel secure because their credit card number is not displayed in its entirety, only the last four digits of the card number will be displayed when accessing transactions.
Sure. Taking payments over the phone for retail purchases, gift certificates or even just pre-paying for a service is even easier with credit card integration. You can create a ticket and process the credit card on one screen.
Settling the batch actually charges or directs the credit card processing system to fulfill a credit transaction including voids and returns. You want to be sure to settle your credit card batch everyday.
Yes. Settled batches are easily accessible and sorted by date. Locating a specific transaction from a settled batch is simple.
Want more details? Contact Us.