Payments
Information about taking payments through Inspect Point's embedded payment processor.
- How to Charge a Customer from an Inspection, Proposal, Work Order or Invoice
- How Deposits Carry-over to Work Orders & Invoices
- How to use Payment Deposits or Saved Payment Methods on Proposals
- Payments in the Field
- Saved Payment Methods
- Payments FAQs
- Inspect Point Payment Settings
- Introduction to Inspect Point Payments
- How to Start Taking Payments through Inspect Point
- Payments Onboarding Process
- Contacting Payments Support for Troubleshooting / Issues
- Inspect Point Payments Fees
- Payouts to your Bank Account
- Payments Processing Cycle & Timeline
- Understanding Reversals & Refunds
- Understanding Chargebacks & Disputes
- Payments Portal: Analytics & Reporting
- Payments Portal: Viewing Payment History
- Payments Portal: How to Manage Disputes (Chargebacks)
- Payments Portal: How to Cancel, Refund or Void a Transaction