M
Main Street AutoInvoice #1012 · RO 4156
Balance due · due at pickup
$892.02
✓Front brakes$825.75
✓Brake lamp$44.21
✓Brake fluid$172.42
Deposit at booking−$200.00
Pay $892.02Processing
No app, no account. This link pays this invoice only.
Processed by Stripe for Main Street Auto.
M
Main Street AutoInvoice #1012 · RO 4156
Paid
$892.02

Card payment on Invoice #1012.

Balance due$0.00
PaidOct 29 · 4:55 PM

Processed by Stripe for Main Street Auto.

RO 4156 / Invoice #1012Balance duePaid in full

Invoice #1012 · Dana Keller

2017 Audi Q5 2.0T · issued Oct 29 by Jordan Pike · due at pickup

Front brake pads and rotors
$825.75
Right brake lamp
$44.21
Brake fluid exchange
$172.42
Disposal fee
$5.00
Subtotal $1,047.38 · tax $44.64$1,092.02
Deposit at booking
Oct 26 · card, by link
−$200.00
Card payment
Oct 29 · 4:55 PM · by link · Dana Keller
−$892.02
Balance dueDue at pickup
$892.02$0.00

Get paid at the counter, in the bay and from the customer’s phone.

Shopbook Pay takes card payments today, by link and at the desk, into your shop’s own account on Stripe. Card readers at the counter and in the bays are coming.

In the productComing · readers

Card readers at the counter
and in the bays.

Stripe smart readers, WisePOS E, S700 or S710, registered to your shop and, if you like, to a bay. Tap or insert, and the payment lands on the invoice as it clears.

ComingDiagram · counter and bay

Authorize and pay
from one link.

The customer opens one link, with no app and no account, authorizes each job, and pays the invoice there when it is issued. Online bookings take a deposit the same way.

M
Main Street AutoInvoice #1012 · RO 4156
Balance due · due at pickup
$892.02
✓Front brakes$825.75
✓Brake lamp$44.21
✓Brake fluid$172.42
Deposit at booking−$200.00
Pay $892.02
No app, no account. This link pays this invoice only.
Processed by Stripe for Main Street Auto.
RO 4156 / Authorization3 of 4 jobs authorized · $1,042.38
DK
Deposit at booking

Paid online when Dana booked · Oct 26

$200.00
JP
Estimate sent by email

Jordan Pike · one link to the RO · Oct 28, 9:12 AM

DK
Front brake pads and rotors

Authorized by Dana Keller · from the link · 10:06 AM

$825.75
DK
Right brake lamp

Authorized by Dana Keller · from the link · 10:06 AM

$44.21
DK
Brake fluid exchange

Authorized by Dana Keller · from the link · 10:07 AM

$172.42
DK
Battery replacement

Declined · kept on the RO for later

$349.10
DK
Invoice #1012 paid

Paid from the same link · Oct 29, 4:55 PM

$892.02
The link sent as a textComing

Your payments,
in your account.

Each shop is its own merchant on Stripe, paid out to its own bank. When a customer disputes a charge, it shows on the invoice the day Stripe reports it.

Finance / PaymentsStripe connected
DateRepair orderHowStatusAmount
Oct 30RO 4607 · Michelle MorrisonStripe reported a dispute today. It shows on the invoice, and this payment stops counting as paid until it is resolved.Card · by linkDisputed$466.85
Oct 29RO 4156 · Dana KellerCard · by linkPaid$892.02
Oct 29RO 4600 · Brian MorenoCash · at the deskPaid$271.90
Oct 26RO 4156 · Dana KellerDeposit at bookingPaid$200.00
MMain Street Auto

Merchant on Stripe. Card payments are made on this shop’s own account and paid out to its bank, never pooled with another shop’s.

Paid out to the shop’s bankOn Stripe’s schedule.
Disputes show on the invoiceThe day Stripe reports them.

What a card
payment costs.

Stripe’s processing rate, paid by the shop, as on its Stripe statement. Shopbook’s fee on a card payment: none.
See pricing →

Who processes the card
Stripe, on your shop’s own account
Stripe’s processing rate
Paid by the shop, as on its Stripe statement
Shopbook’s fee on a card payment
None · $0.00

Card payments at your processor’s rate. We add nothing.

Shopbook’s own pricing and dispute modelComing

Payouts and payments
at the desk.

The payments that come in at the desk and the payouts that go out to the bank, on the same record.

In the product

Desk payments

Record cash or check, or charge a card at the desk. One open checkout per invoice, so a payment is never taken twice.

Checkout · Invoice #1012RO 4156
Card at the deskCashCheck
Amount$892.02
A checkout is already open on this invoice. Finish or cancel it first.
Open the checkoutCharge $892.02
In the product

Payouts

Payouts on Stripe’s schedule to the shop’s bank. An owner can request an instant payout where Stripe offers it.

Paid on Invoice #1012Card, by link · Oct 29
$892.02
In the shop’s Stripe balanceMain Street Auto’s own account
Paid out to the bankOn Stripe’s schedule
Request instant payoutOwners only, where Stripe offers it. Stripe’s instant payout fee applies.

Where revenue slips,
in four reports.

Unbilled labor, overdue balances, declined work and below‑rate billing, each a report that opens the records behind it.

ReportSample shop

Unbilled labor

Clocked hours beyond the hours billed

RO 4602Anthony Ramirez
RO 4600Brian Moreno
Open the records →
ReportSample shop

Overdue balances

Invoices still owed past their due date

RO 4149Invoice past due
RO 4583Maria Kowalski
Open the records →
ReportSample shop

Declined work

Jobs a customer declined, kept to offer again

RO 4156Battery replacement
RO 4582James Okafor
Open the records →
ReportSample shop

Below-rate billing

Labor billed under the shop’s own rate

RO 4607Michelle Morrison
RO 4600Brian Moreno
Open the records →

See it on your own shop’s numbers.