Selection
- Selected package
- Options added
- Quantities entered
Compare selected services and options, fees or adjustments, taxes, eligible benefits, and the final revalidated total.
A booking amount is not a single block. It combines three families of items: selected options, conditional additions such as fees or taxes, and eligible discounts. To find the discrepancy with the expected result, compare the separate lines that make up the displayed summary.
Start with the selection, then identify additions and discounts, and let the server confirm the total before booking.
A package represents a set made up of one or more options. Price and duration come only from the options added to the package.
Check whether another option was selected or whether an expected option is missing from the summary.
An option added intentionally or by mistake can change both the price and the total time required.
A different quantity can multiply the price associated with the option and change the booking's total duration.
Compare the values attached to each option with what you expected for the booking.
The journey may add certain lines depending on the booking context and the settings configured by the business.
It may increase the amount to reach a billing floor when this setting is active and applicable to the context.
They may appear as a separate line when the configuration and context, including certain exact time slots, trigger them.
They are calculated and displayed according to the settings entered by the business. MapMyStaff applies these technical settings, but does not guarantee their compliance with applicable tax obligations.
A discount can lower the total only when it is available, eligible, and validated in the booking context.
A general promotion reduces only the items covered by its conditions. It may be active without applying to the entire cart.
An entered code may be rejected when its entry, status, or conditions do not allow it to apply to this booking.
These credits come from earlier referrals and must already be associated with the customer record to affect the current calculation.
Separate credits may already be associated with the customer record and apply when available and eligible.
The summary is recalculated when options, quantities, a code, a credit, or certain journey settings change.
An active and applicable layer must be separate or identifiable in the summary. An inactive or ineligible layer must not appear as applied.
In the documented journey, the server confirms or recalculates options, promotions, the minimum charge, fees, taxes, credits, and the final total before confirming the booking.
When the discrepancy appears after a modification, compare the previous summary with the new one to identify the line that changed.
If no line explains the total, prepare a precise case before contacting technical support.
Review the validations that occur before saving.
Financial sequenceOrder of discounts and creditsReview the documented order of additions and discounts.
Packages and optionsCreate a packageUnderstand how options carry price and duration.
EligibilityPromotion code rejectedCheck the code entry, status, and conditions.