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For businesses that track what each provider earns, you can record a staff member’s pay rates and financial details. These settings are for service staff — the people who deliver services.
These settings appear only when your business runs in multi-provider mode, which tracks earnings and payouts per provider. You set your business mode in your transaction settings. If you don’t see these sections, your business isn’t using multi-provider mode.
Open a staff member from Settings → Operations → Staff, then use the menu on their page.

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Pay rates

Under Pay Rates, set how much this provider earns:
  • A default rate that applies to their work.
  • Per-service rates that override the default for specific services.

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Financial details

Under Financial, record the details needed to pay the provider and handle tax:
Only an admin can change a provider’s pay and financial details. A provider can view their own, and asks an admin to make changes.