Partners · From Inspect Point
Inspect Point Payments.
Take card and ACH payments on your invoices with next-day funding, without leaving Inspect Point.
Inspect Point Payments is the built-in way to get paid: customers settle invoices by credit card, debit card, or ACH from an email or the Customer Portal.
Because payments live where the work does, a deficiency can become a proposal, the proposal an invoice, and the invoice a payment, all tracked in one platform. Statuses can also sync with an accounting platform like QuickBooks so nothing is entered twice.
Cash-flow features include next-day funding, card-on-file for recurring charges, invoice reminders, and down payment requirements you set by dollar amount or percentage for install, service, or inspection work.
What moves between systems
Card and ACH payments
Customers pay invoices online by credit card, debit card, or ACH.
Next-day funding of transactions
Card and ACH transactions fund the next day to help cash flow.
Down payment requirements
Down payments are set by dollar amount or percentage on the proposal.
Back-office phone payments
Office staff securely process payments over the phone.
Status sync with accounting
Job and payment statuses stay matched with platforms like QuickBooks.
PCI-compliant, with customer payment details securely saved on file for recurring charges or service work.
Where it fits, inspection to collection
More from Inspect Point
See the Inspect Point Payments integration
on your own workflow.
Bring the account you'd connect first. We'll walk the Inspect Point Payments connection on it during the demo.