--- title: How to Pay with Card on File description: This article explains how to process a payment when a client has saved their card details in Pabau. --- [Skip to content](https://support.pabau.com/en/pabau2/how-to-pay-with-card-on-file-via-pos#main-content) [![pabau logo white](https://support.pabau.com/hubfs/pabau%20logo%20white.svg)](https://support.pabau.com/en/pabau2?hsLang=en) Open main navigation Close main navigation - [Get Support](https://pabau.com/support-center/) [Get Support](https://pabau.com/support-center/) Pabau Knowledge Base - There are no suggestions because the search field is empty. 1. [Pabau Knowledge Base](https://support.pabau.com/en/pabau2?hsLang=en) 2. [Financials](https://support.pabau.com/en/pabau2/financials?hsLang=en) 3. [Payment Processing](https://support.pabau.com/en/pabau2/financials?hsLang=en#payment-processing) # How to Pay with Card on File ## This article explains how to process a payment when a client has saved their card details in Pabau. Clients can save their card information by themselves in the Online Booking portal or authorize you to add their card details to their client cards. Refer to [this article](https://support.pabau.com/en/pabau2/how-to-add-card-details-to-a-client-card?hsLang=en) to see how you can add a client's card details to their client card.  #### Step 1: Access the Point of Sale Start by [logging into your Pabau account](http://app.pabau.com) using your login credentials. You can access the point of sale in Pabau in three ways: by raising the invoice from [the Create button](https://support.pabau.com/en/pabau2/how-to-perform-a-sale?hsLang=en), [the Calendar](https://support.pabau.com/en/pabau2/how-to-raise-an-invoice-for-an-appointment?hsLang=en), or the **Client Card.** **![image-png-May-18-2026-02-03-35-6973-PM](https://support.pabau.com/hs-fs/hubfs/image-png-May-18-2026-02-03-35-6973-PM.png?width=670&height=300&name=image-png-May-18-2026-02-03-35-6973-PM.png)** #### Step 2: Enter Details After selecting the client and service [when raising the invoice](https://support.pabau.com/en/pabau2/how-to-perform-a-sale?hsLang=en), click on the Continue button at the bottom right corner to proceed to the payment page.  ![Screenshot (19)](https://support.pabau.com/hs-fs/hubfs/Point%20of%20Sale%20(POS)/Screenshot%20(19).png?width=638&height=299&name=Screenshot%20(19).png) **NOTE:** Pabau requires [integration with Stripe](https://support.pabau.com/en/pabau2/how-to-integrate-with-stripe?hsLang=en) for payment processing. **If you’ve recently upgraded from Pabau Classic to Pabau 2, please reconnect your Stripe integration using the steps provided in [this article](https://support.pabau.com/en/pabau2/how-to-integrate-with-stripe?hsLang=en). This update is necessary as Pabau 2 features a new connection method with Stripe.** **Reconnecting will ensure that all Pabau Pay terminal features function smoothly and will also unlock [12 additional payment processing options](https://support.pabau.com/en/pabau2/financials?hsLang=en).** If the client has a card saved on file, the "Card on File" payment method will appear on the payment page.  ![Screenshot (21)](https://support.pabau.com/hs-fs/hubfs/Point%20of%20Sale%20(POS)/Screenshot%20(21).png?width=633&height=299&name=Screenshot%20(21).png) By clicking on the "Card on File" payment method, you will view a pop-up window where you can charge the client using the card they have on file.  ![Screenshot (22)](https://support.pabau.com/hs-fs/hubfs/Point%20of%20Sale%20(POS)/Screenshot%20(22).png?width=408&height=338&name=Screenshot%20(22).png) #### Step 3: Confirm Payment Click on the "Confirm Payment" button in the bottom right corner to finalize the process.  This action will direct you to the checkout page, where you can choose to email the invoice to the client, send it as an SMS, or print it. Additionally, you can review the invoice on the client card. A short cut to the client card from the checkout page is by clicking on the client's name.    ![Screenshot (23)](https://support.pabau.com/hs-fs/hubfs/Point%20of%20Sale%20(POS)/Screenshot%20(23).png?width=610&height=289&name=Screenshot%20(23).png) To view the invoice, navigate to the Financials section in the client card and you can find it under the "Invoices" tab. ![Screenshot (24)](https://support.pabau.com/hs-fs/hubfs/Point%20of%20Sale%20(POS)/Screenshot%20(24).png?width=628&height=283&name=Screenshot%20(24).png) If you prefer not to use your real card for testing, you can use the test cards provided by Stripe by following the instructions [here](https://docs.stripe.com/testing). By following these steps, you can use a card saved on file to process a client's payment. --- For [more guides](https://support.pabau.com/en/pabau2?hsLang=en), refer to related articles below, select additional guides, or use the search bar at the top of the page. These guides will help you get the most out of your Pabau account. Additionally, to help you fully utilize and understand your Pabau account, we recommend exploring additional guides and resources offered at the [Pabau Academy](http://academy.pabau.com/courses). 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