How to take payments in InspectionPLUS

All Non-Insurance orders must pay a 10% deposit when scheduling the inspection. They will also receive the service agreement and information regarding our deposit and cancellation policy.

You can access the payment link either through the "Leads" Page or the "Inspections" Page within InspectionPlus

From the "Leads" Page, you will click on the ( $ ) Symbol

From there it will take you to the payment page. Within this page you can resend the invoice via email or collect the full payment of the invoice. You can also click on "Deposit Only" which will generate an invoice only for the 10% deposit.

You can also access payment links within the lead itself. This would be used to collect the 10% deposit after you have scheduled the order on the phone.

To process a credit/debit card payment select "Stripe" from the payment type dropdown.
The Amount should automatically populate as to what was invoiced to the client.
Input the Credit Card Information:

Card Type
Cardholder name
Card #
Expiration Date
CVV code
Billing Zipcode

Then select "Record Payment" - Selecting Validate will not actually process the CC payment.

To process an ACH payment select "ACH" from the payment type dropdown.
The Amount should automatically populate as to what was invoiced to the client.
Input the Routing Number and Account number:

Then select "Record Payment"

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