Sky Therapist allows you to leverage and out-of-pocket billing system. Providers must enter in their bank account and routing number in Settings>Banking Info in order to facilitate a transfer.
We utilize Stripe who charge %2.9 plus $0.30 per transaction for credit card processing. Sky Therapist does not take any additional fees. The monies charged to the client are deducted from the credit card on file and the fee is withdrawn from that amount. The provider will receive the total amount billed less the processing fees deposited into his or her bank account.
All monies are held in escrow for a period running from Thursday to Wednesday of the following week and the total funds are deposited less a $.25 transfer fee every Friday evening for the prior escrow week’s posted transactions.
Once deposited, the transfer will appear under Billing>Transfers. Providers will be able to view exactly which sessions fell into the escrow period and were paid out to them for the week.