Pay only when you get paid.
No monthly fee. No fee per team member. 4% of each paid booking, and the business owner chooses whether the business or the therapist who performed the booking bears it. The default is the business.
of the total charge on each paid booking. Nothing when nobody pays.
Card payments cost a processing fee on every booking platform. On CorVali, Paystack’s fee (2.9% + R1 for local cards, plus VAT as Paystack charges it) is deducted from your payout. It is Paystack’s fee, not ours. CorVali’s own fee is 4% of the total charge.
How it works
When a client pays by card, CorVali's 4% is taken at that moment and the rest settles to your account. The fee is charged on the total the client pays, tip included.
Worked examples
| Booking | Total charge | CorVali, 4% |
|---|---|---|
| R800 bill, no tip | R 800,00 | R 32,00 |
| R2,000 bill plus R500 tip | R 2 500,00 | R 100,00 |
- No monthly fee.
- No fee per team member.
- Nothing when nobody pays.
- Card processing is a separate line: Paystack's fee, deducted from your payout, not part of CorVali's 4%.
A flat monthly plan can cost less for a busy salon of mostly its own clients. Use the calculator below with your own figures.
Try your own numbers
Compare with your current per-team-member plan. Type your own figures; nothing is pre-filled.
Separate line, not added to either total: Paystack's card processing on CorVali charges is about R 2 904,00 a month at these inputs (2.9% + R1 per local card, excluding VAT). It is Paystack's fee, not CorVali's. Every platform also charges card processing at its own rates; this tool does not compare them.
What the 4% includes
- Bookings & calendar
- Appointments, waitlist, therapist rosters and double-booking protection.
- WhatsApp concierge
- Chris answers guests, quotes real prices and books straight into your diary.
- Clients
- Profiles, history, notes and treatment records.
- Staff & pay
- Commission, payroll runs and per-therapist reconciliation.
- Point of sale
- Checkout, cash float and daily takings.
- Stock & retail
- Inventory, supplier invoices and expiry tracking.
- Gift cards & memberships
- Stored value and recurring plans.
- Finance & reporting
- Revenue, commission and month-end reconciliation.
Who pays the 4%?
The business owner chooses whether the business or the therapist who performed the booking bears the fee. The default is the business. If the therapist bears it, it appears as its own line on their payslip, and a refund reverses it in proportion. A change applies only to bookings paid after the change. The client's receipt never shows CorVali's fee.
Talk to us
Email support@corvali.ai and we will walk you through it on your own numbers.
All amounts are in South African Rand and exclude VAT where applicable unless marked. See our Terms of Service and Cancellations & Refunds policy.