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Connecting payments is what turns Sable from a calendar into a register. Once it’s done, you can charge cards at checkout, require deposits for booking, send invoices that collect themselves, and get automatic payouts to your bank.

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What connecting involves

Sable processes payments through its payment partner, and financial regulations require verifying who’s getting paid. Expect to provide:
  • Your legal name and business details
  • A tax identifier (SSN for individuals, EIN for companies)
  • The bank account where payouts should land
Verification is usually quick, but it can drag if a document needs a second look. Do this step a few days before you plan to go live, not the morning of.

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Where everything lives afterward

Payments & Banking in the sidebar is where your money lives:
  • Overview shows what’s available to pay out, what’s on the way, your next payout, and where your money goes: gross processed, processing fees, refunds, and net deposited to your bank.
  • Transactions is every charge, one line at a time.
  • Balance is what Sable is holding for you right now.
  • Payouts is the history of transfers to your bank. Payouts run on an automatic daily schedule by default, and there’s an Instant payout option for the days you need money to land now.
  • Disputes is where chargebacks appear if a client’s bank ever questions a charge.

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What it unlocks

  • Charging the card at the chair, with tips and retail on the same ticket. See Checkout, refunds, and receipts.
  • Booking protection: require a card, a deposit, or a no-show fee on your booking page. You set these in Settings under Booking Page.
  • Invoices that clients can pay online the moment they arrive.

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If verification stalls

The usual culprits: a name or tax ID that doesn’t match records, or a document photo that’s hard to read. Check Payouts and verification for what each verification state means and what fixes it. Still stuck? Visit the Help Center to submit a support ticket.