Dancer Account

The Dancer Account screen can be accessed from both the Back Office and POS terminals. It provides a detailed breakdown of all commissions earned by dancers from dances, drinks, stage shows, and other activities throughout the session.

🧾 Overview

When dancers earn commission, BoothPoint automatically stores these amounts in their account. At checkout, the system calculates and pays out the total commission due to the dancer.

Some venues operate under regulations that prohibit holding dancer cash, as dancers are self‑employed. In these cases, the Dancer Account screen allows staff to pay dancers out mid‑session from any terminal.

💰 Paying Out a Dancer Mid‑Session

📋 Steps

Open the Dancer Account screen.
Select the dancer from the list.
Review the Outstanding Payments table showing all items and commissions.
Tap or click Select Item or Select All Items to choose which payments to process.
Press Pay Cash Now to pay the dancer immediately.

Tip

Use Redeem Tipping Dollars to convert any tipping dollar balance into cash before payout.

🧾 Information Displayed

Each transaction shows:

Time — when the sale occurred
Description — product or service sold
Qty — quantity sold
Total Price — total sale value
Due Club Comm — commission owed to the club
Due Dancer Comm — commission owed to the dancer

At the top of the screen, BoothPoint displays:

Total Paid Out — amount already paid to the dancer
Total Due to Dancer — remaining commission balance

Tip

The View Receipt button provides a printable summary of all transactions included in the payout.

⚙️	Best Practice Perform mid‑session payouts only when required by club policy or local regulations. All payouts are logged automatically for accurate end‑of‑day reporting.