Document must‑haves: booking sync, memberships, itemized receipts, deposits, and multi‑location support. Score vendors on support responsiveness, settlement timing, fees, and roadmap transparency. Interview peers, request sandbox access, and verify references from similar environments. Favor partners who prove understanding of chair flow and clinical privacy constraints.
Select one location or service line, define success metrics, and train staff with simple scripts. Cap BNPL exposure, monitor declines, and gather client feedback within forty‑eight hours. Maintain a rollback plan but expect quick wins in speed, clarity, and morale. Celebrate learnings, not only numbers, to sustain momentum.
Track checkout duration, tip uplift, authorization rates, dispute frequency, AOV changes, and next‑day deposits. Compare before‑after cohorts for fairness. Refine prompts, receipt copy, and staff coaching. Publish results to your team, and tell us what surprised you most so we can feature your lessons in future guides.
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