Payments & Payouts

Inkslips charges no platform fee on any plan: no booking fees, no commission and no cut of your deposits. Card payments go straight to your studio's own account, and the payment processor charges its standard fees, usually about 2.3% to 3% per card payment depending on the card and whether the client pays in person or online. Inkslips doesn't add a fee on top. See inkslips.com/pricing for current plans.

Payouts run through Stripe Connect on the studio's own connected account. Standard payout schedule is T+2 business days; Pro and Studio plans receive T+1 payouts where Stripe supports it. Studios manage payout schedules, bank accounts, and 1099-K reporting directly inside their Stripe Express dashboard. Inkslips never holds client funds — money flows through Stripe Connect to the studio's Stripe balance, net of the applicable Inkslips platform fee and Stripe processing fees.

Card details are handled exclusively by Stripe, a PCI-DSS Level 1 certified processor. Inkslips never stores or sees your full card number.

No-show and late-cancel charges are applied by the studio per their published policy. Contact the studio directly through the app first. If the issue isn't resolved, email support@inkslips.com.

Refund eligibility is set by each studio's policy. If a studio approves a refund, it's issued back to your original payment method via Stripe within 5–10 business days.