From appointment to payment, without switching systems.
Every appointment opens its invoice. Charge the card on file or the terminal, record cash or check, redeem a package or membership credit, and close the day with a report that matches the drawer.
Every tool between the visit and the payment is a place money gets lost.
When checkout lives in a separate terminal or app, someone has to reconcile it later, and the mistakes surface at month-end.
In Lumè the invoice opens with the appointment, prices are captured when it’s booked, and closing the invoice completes the visit.
How it works
- 1
Book
The invoice opens automatically, with the service price captured at booking.
- 2
Add to it
Retail products, add-ons, member pricing and approved discounts.
- 3
Take payment
Card on file, the integrated terminal, cash, check, gift card or credit.
- 4
Close
Closing the invoice completes the appointment.
- 5
Reconcile
The daily close-out splits the day by payment method, ready to export.
What’s included
Integrated card processing
Card payments run through our payment partners inside the appointment. Card details aren’t stored by your spa.
Terminal and card on file
Tap or insert on the integrated terminal, or charge a saved card.
Memberships, packages, gift cards
Redeem credits and balances at checkout, with member pricing applied automatically.
Tax per service
Each service carries its own tax rate, calculated per line.
Daily close-out
Totals by payment method, including card, cash, check, gift cards and credits, with CSV export.
Reopen with a reason
Owners and managers can reopen a closed invoice within 60 days. Who, when and why are recorded.
Voids, not deletes
Voiding needs a written reason, and the record is kept.
Related features
Reporting
Revenue that matches the drawer.
Booking
A calendar built around your providers.
Pricing
Payments are built in on every plan.
See Lumè in action.
Get a personalized walkthrough using your real services, staff, and workflows. Plans start at $149 a month.