Home / Guides / Med spas / Invoice payment / Checklist Process guide Readiness checklist Troubleshooting Franchise invoice payment checklist for med spas Use this checklist when an authorized payer is ready to pay an open franchise invoice. It confirms the intended invoice and balance, checks the provider handoff, returns to the invoice after checkout, and records the resulting payment status without assuming a successful provider response.
Start the checklist ↓ Prepare before reviewing Open the intended invoice detail and confirm the current open balance and due state. Have the authorized payer ready for the available Stripe Checkout handoff. Decide where an unresolved or delayed provider status should be assigned for follow-up. Industry context Med spa groups coordinate locations, service programs, staff access, and recurring operational reporting. A central team benefits from a location-first record that keeps quantities and pricing understandable without mixing clinical notes into business administration. Use the workspace for operational counts, access ownership, period status, and document follow-up while keeping sensitive service details out of broad reporting views.
Continue in Granite Granite's invoice checkout hands open-balance payment to Stripe Checkout and returns status to the invoice.
Process guide Readiness checklist Troubleshooting