Getting paid
Money never passes through Welkora. Your client transfers to your account using the details you set, uploads the receipt, and you confirm once you can see it. That means the last step is always yours: we can show you what they claim, but only your bank can tell you what arrived.
You can also do all of this from Bookings in your dashboard. The email exists because most of the time you are holding a phone, not sitting at a laptop.
Confirm against your bank, never against the receipt alone. A screenshot shows what someone says they sent. Your statement shows what arrived. For a first-time client and a large deposit, that difference is the whole point of the step.
If it does not add up, reject the payment and choose the reason that fits. The client gets an email explaining exactly what to do, and the booking stays open so they can fix it.
Rejecting is not cancelling. The client can respond, and when they do you are emailed again. If you would rather sort it out directly, the booking page has a WhatsApp button that opens a thread with them.
They can mark a booking as paid without a receipt. You will see “no receipt was uploaded” on the confirm screen. Treat that as a prompt to check your bank rather than as evidence — then confirm or send it back exactly as above.
Unpaid bookings do not sit in your calendar forever. A client who never completes the transfer is reminded, and the booking is released automatically so the slot goes back on sale. You do not have to chase anyone or tidy up after them.
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