Back to Help Center

Payments & Billing

Set up payment methods, configure tax settings, and manage your revenue.

Supported Payment Methods

Juneplum supports two payment providers for accepting customer payments.

Inkress (Recommended for Jamaica)

  • • Accept payments in JMD or USD
  • • Customers pay with local credit/debit cards
  • • Funds deposited to your Jamaican bank account
  • • Lower fees for local transactions

Important: You must set up at least one payment method before customers can complete bookings. Without a payment method, customers can view your services but cannot pay.

Note: Inkress card payments require the Standard plan ($3,000 JMD/month). Basic plan users can only accept cash payments. Learn more about plans

1

Setting Up Inkress Payments

Connect your Inkress merchant account to accept JMD or USD card payments.

Before you start: You need an Inkress merchant account. Visit inkress.com to sign up if you don't have one.

To connect Inkress:

  1. Go to Settings → Payment Method
  2. In the Inkress section, enter your merchant username
  3. Add your bank account details for receiving payouts
  4. Click "Save Changes"

Bank Account Information

  • • Bank Name: Your Jamaican bank (e.g., NCB, Scotiabank)
  • • Account Number: Your savings or chequing account
  • • Account Holder Name: Name on the bank account

Tip: Your merchant username is the username you use to log into your Inkress dashboard, not your email address.

4

Setting Up Tax (GCT)

Automatically calculate and collect General Consumption Tax.

If you're registered for GCT, you can enable automatic tax calculation:

  1. Go to Settings → Tax Settings
  2. Toggle Enable Tax to ON
  3. Enter your tax rate (e.g., 15 for 15%)
  4. Customize the tax label (default: "GCT")
  5. Optionally add your Tax Registration Number (TRN)
  6. Click "Save Changes"

How Tax Works

  • • Tax is calculated on the service price
  • • Customers see the breakdown (subtotal + tax = total)
  • • Tax amount is shown on receipts and invoices
  • • Your TRN appears on customer receipts if provided

Example: A $1,000 service with 15% GCT shows as: Subtotal $1,000 + GCT $150 = Total $1,150

5

Viewing Payment Receipts

Track all payments received from customers.

Go to Receipts in your dashboard to view all payments:

  • Total Payments – Number of successful payments
  • Total Revenue – Sum of all payments (excluding refunds)
  • This Month – Revenue for the current month

Receipt Details

Click any receipt to view:

  • • Transaction ID
  • • Customer name and service
  • • Amount and payment method
  • • Date and status (Paid/Refunded)

Use the search and date filter to find specific receipts or view payments from a particular time period.

Need more help?

Check out our other guides or contact support.

Browse Help TopicsContact Support