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How to set up Rewards Points settings in the Fogo System

The Fogo System allows you to configure a rewards points program to encourage customer loyalty. You can define how clients earn and redeem points based on their purchases or activities. Step 1. From the left pane, go to Management > Company Information > Rewards Points Settings. Step 2. Configure your reward rules:  Step 3. Click […]

How to create campaigns in the Fogo System

The Fogo System allows you to create marketing or sales campaigns such as gift cards, promos, or referral offers to help attract and reward clients. Step 1.  Go to Management > Campaigns > Package. Step 2. Click on the “Campaign Launch” button. Step 3. Fill out the campaign details:Campaign Name – e.g., “Pay ₱90 for […]

How to add a Stripe account?

Stripe is a payment services provider that lets you accept credit and debit cards or other payments. Step 1: Go to Stripe Connection on the left pane.  Step 2: Click “Connect with Stripe” then a pop-up window with show steps on how to either create (if you don’t have Stripe yet) or link your existing […]

How to edit details of redeemed gift cards?

Keeping your gift card ledger organized is essential for a healthy practice. But what happens when a redemption needs a quick update? Whether you’re updating a reference note or adjusting a redemption value, we’ll show you how to make those changes seamlessly without disrupting your daily flow. Step 1: Navigate to the Payments module from […]

How to keep track of redeemed gift cards?

The Fogo System allows you to easily monitor and manage all redeemed gift cards under the Redeem section. You can view campaign details, redemption status, and related payment information all in one place. Step 1. From the left-hand menu, go to Redeem. Step 2. Use the search bar or filters at the top to locate […]

How to create Invoice in the Fogo System?

Looking for a simple way to bill your clients? Tired of juggling paper invoices and manual records? We’ve got you covered! Step 1. Login your Fogo practitioner account and go to Payments>Payment New Page.  Step 2. Select the Client you want to bill from your client list. Step 3. After the client’s information populates on […]

How to set up your staff bonus in the Fogo System?

Fogo allows practice administrators to set up staff bonuses based on sales performance, service targets, or other defined criteria. This feature helps motivate team members, track incentives accurately, and simplify end-of-period payout calculations. Step 1: Go to the Management> Staff Management > Staff Bonus. Step 2: Select the staff member or role you wish to […]

How to Sell Packages as a mode of payment?

Fogo allows you to create and sell service packages that clients can purchase and later redeem as payment. This not only simplifies repeat bookings but also helps build stronger client loyalty through bundled value offers. Step 1: Navigate to the Payments module from the left menu. Step 2: Select the client and branch where the […]

How to select multiple payment modes for invoicing?

Fogo gives you the flexibility to split a single invoice across multiple payment modes. This feature is especially useful when clients want to combine cash, card, rewards, or health fund payments in one transaction—ensuring smooth and accurate billing for every situation. Step 1: Go to the Payments section and select the client, branch, and practitioner. […]