✨ Please note: Online payments are available on the Lite plan or above.
For HQ accounts on the Franchise System network, you can enable Onelink payments for sub-accounts. This allows each sub-account to add Onelink as a payment option in their Stripe checkout.
This article explains how HQ accounts can set up Onelink payments for their sub-accounts on the franchise system network.
What is Onelink?
Stripe's Onelink feature provides a faster checkout experience by allowing customers to save their payment details for future purchases. During checkout, customers can create a Onelink profile to securely store their card details and addresses, enabling automatic form filling for future transactions.
💡 To note: Onelink is available in both the iframe and your standalone Bookwhen public page.
Onelink Processing Fees
If you opt to use Onelink, you can benefit from a reduced card processing fee.
For the UK, Onelink by Stripe processes card payments start at 1.5% + £0.20 per transaction.
Enabling Onelink for your sub-accounts
To enable Onelink for your sub accounts:
Open your Stripe Connect Accounts payment method settings within Stripe.
Scroll to the Payment Methods section and find "Onelink" under Wallets.
When switched off, it will display Off by default:
To change the default setting, select the option field and On by default:
Once selected, a notification at the bottom of your screen will appear stating that "1 change is pending review".
To turn Onelink on for all your sub-accounts, select the Review changes button:
A confirmation pop-up will appear. Select the Apply button to save the changes.
You may need to wait a moment for the update to apply. Once completed, your sub-accounts should now be able to set up a Onelink.