📝 Overview
At DaySmart, we’re excited to help your business thrive! If you’re an Independent Service Provider (ISP) looking to accept credit card payments separate from the business easily, we’ve got you covered.
DaySmart Software allows you to set up multiple merchant accounts. Each Independent Service Provider should have their own merchant account ID so that card payments for their services are deposited directly into their individual bank account.
🛠️Enable Payments for the Employee Account
To enable an ISP merchant account, follow the steps to connect through the employee settings. This process ensures proper configuration for their account.
⚠️ Please Note:
For the ISP to connect and control their own merchant account settings, they will need to be set as a Manager, Full access, or Customize employee access, making sure to allow Add/Edit employees.
If the employee is set as a Service Provider, they will not have the ability to edit employees. Someone with a higher access level will need to control the account and settings on their behalf.
If you need assistance with changing the employee access settings, please see our guide below:
💻 Website
Click the arrow to learn how to add the CardPointe MID through the Website
Click the arrow to learn how to add the CardPointe MID through the Website
Select Employees
Click on the employee this MID was created for.
Select Employment Setup at the top right.
Scroll down
For DaySmart Salon, locate Booth Renter and choose Yes.
For all other DaySmart Software, locate Independent Contractor and choose Yes.
Enter the MID in the box.
Click the Save button in the bottom right.
You're all set to start taking payments on your own account!
📱 Mobile App
Click the arrow to learn how to add the CardPointe MID through the Mobile App.
Click the arrow to learn how to add the CardPointe MID through the Mobile App.
⚠️ Please Note: Make sure to fully update your DaySmart app before setup
Select More, then Employees
Click on the employee this MID was created for
Scroll down to Booth Renter or Independent Contractor and enable it.
Enable Individual Merchant Account
Enter the ISPs Merchant ID in the "Merchant ID" box
Click Verify Merchant ID. If you get an error, please double check the number was correctly entered.
Click the Save button in the upper right corner.
❓Frequently Asked Questions (FAQs)
Find answers to common questions or additional details that may not be covered in the main instructions
Click the arrow to view frequently asked questions
Click the arrow to view frequently asked questions
How do I add an Employee?
Click the arrow to view the answer
Click the arrow to view the answer
Our amazing software team has written an article with the steps to add an Employee in DaySmart.
To allow the ISP to edit their own setting, please set them up as Manager, Full access, or Customize employee access, making sure to allow Add/Edit employees.
Do ISPs need to order their own credit card reader?
Click the arrow to view the answer
Click the arrow to view the answer
No! As long as the business credit card reader is working, the ISP will be able to use it once set up in DaySmart! Their funds will still go to their own bank account as long as you follow the steps in this article.
💬 Contact Us
Need a new account for your booth renter or independent contractor?
Contact our Merchant Consultants by phone at 1 (888) 873-5213 or email [email protected] with your name, business name, phone number, and best time to reach you.