Tint booking-to-pickup price acceptance
Record the complete price, deposit allocation and tested payment-method treatment.
No signup. Enter reference codes, add records and download a CSV. Entries stay in the browser tab. Filled fields do not establish completion, approval or compliance.
| Fictional test scenario | Booking price reference | Approved deposit allocation | Pickup price result | Verified payment-method treatment | Disclosure evidence reference | Reviewer role |
|---|---|---|---|---|---|---|
| Online deposit and pickup, fictional | 500 approved total, illustrative | 100 completed deposit, illustrative | 400 remaining before adjustments | Provider-supported test needed | Owner-role |
- Starting records are fictional examples, not merchant evidence.
- Keep private documents and actual contacts in your approved business system. Use internal reference codes here.
- Missing required fields indicate an unresolved record. Filled fields do not prove authorization, completion, compatibility or compliance.
- Export to approved business storage. Browser edits are cleared on reload.

Test the complete customer price from tint booking through pickup before launching a pricing program. A booking page, deposit request and counter terminal should use the actual approved configuration. Record how each supported payment method affects the accepted total and remaining balance. Do not assume a program name makes a surcharge compliant or a digital wallet reveals the underlying card category.
Use with this guide
tint pricing launch checklist
The tint pricing launch checklist covers the broader program review surrounding the price test.
digital-wallet classification audit
Use the digital-wallet classification audit to record actual method evidence rather than a phone logo.
Browse the complete window tint guides and worksheets.
Check your own costs: calculate your effective processing rate or upload a merchant statement for analysis.
Retrieve the written program and actual configuration
Identify the approved pricing model, customer disclosures and supported invoice-to-payment route. Dual pricing, a cash discount and a credit-card surcharge require distinct treatment. Review the applicable network, acquiring and legal requirements for the actual shop. Visa’s merchant FAQ distinguishes a displayed card price from adding a fee at checkout and prohibits surcharges on Visa debit or prepaid payments.
Check which methods and channels the current provider supports. Do not infer that a terminal configuration automatically controls the online booking checkout. If the platforms use different providers, obtain the actual answer for each path. Record the complete customer price before sending the request. A deposit page showing one total and pickup invoice showing another unexplained amount needs review before live use. The tint pricing launch checklist covers the broader program review surrounding the price test.
Test deposits and method changes with fictional records
In order to ensure that a safe test procedure is used, test a complete price path (i.e. online deposit and subsequent pickup) using the latest version of an approved invoice. Verify what staff see after each test case (i.e. online deposit, approval of method change by customer, and refund). A ‘sent’ link is not a ‘collected’ deposit, and an ‘invoice credit’ is not a ‘fully completed’ refund. Unfortunately, the label displayed by the booking software to customers for a payment method does not necessarily cross reference to the provider record for that method.
The price-path acceptance sheet records the scenario, booking price reference, approved deposit allocation, pickup price result, verified payment-method treatment, disclosure evidence and reviewer. Use codes and general observations. No card credentials or customer contacts belong in the tool. The worksheet records test evidence, not a legal certification or a guarantee that every checkout has been configured correctly.
Check a fictional balance from one accepted total
For an illustrative job, the approved price under the tested method is $500 and a completed $100 deposit applies to that same accepted total. The remaining balance is $400 before other reviewed adjustments. The counter must not request another $500 while ignoring the deposit. If the payer changes method, use the actual approved repricing and disclosure procedure rather than a guessed universal percentage.
The figures illustrate allocation, not a BlueFinch price or a compliant surcharge amount. Debit and prepaid treatment requires the correct category even when the cardholder selects “credit” at a terminal. A wallet may carry different underlying methods. Verify the actual supported classification and provider behavior instead of promising the office can determine eligibility from a phone logo or card appearance alone.
Review remaining account costs and unresolved tests
A 0% merchant credit-card program does not remove every possible monthly, debit or other account charge. Review the actual signed terms and statement before describing the account as free. Keep program savings separate from the price-path test. A correct customer total does not prove a particular net saving, and a provider quotation does not prove the booking software performed every required step.
Assign each unresolved scenario to the responsible provider or office role. Retest the affected path after a configuration change and preserve the accepted result. Give staff the current complete-price and deposit instruction references. The owner needs a consistent supported customer handoff across booking and pickup, with the remaining limitations visible before the program reaches real transactions. Use the digital-wallet classification audit to record actual method evidence rather than a phone logo.
Primary sources
BlueFinch last reviewed these sources on October 4, 2026. Payment rules and state requirements can change.
- Visa: merchant credit-card surcharge FAQ and debit restrictions
- Stripe: refund destinations, funding, statuses and failures
Use this page for general business information. It is not legal, tax, or accounting advice.