Payments and closeout
Collect deposits and balances at the right point in the job.
Apply company payment rules across consultation and field closeout, with Stripe card or bank payment options when the tenant connection is configured.
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Fictional Desert Vista Screens & Outdoor Living demo data shown.
The operating problem
Keep the work intact.
Payment timing differs by consultation, repair, install, warranty, membership, and financing arrangement. ScreenOps makes the due state explicit without mixing tenant customer payments with the ScreenOps subscription.
Card and bank payment when configured
Owner-enabled offline payment methods
Warranty-covered states
Real workflow proof
The same operating record, wherever the work happens.
Move from office planning to field or shop execution without rebuilding customer, property, assignment, and job context.
Fictional Desert Vista Screens & Outdoor Living demo data shown.
Connected workflow
The handoff stays visible.
01Estimate decision02Payment rule03Deposit or deferred04Completion balance05Receipt
Review Stripe configuration ->Questions
Does ScreenOps process every payment itself?
Customer card and bank payments depend on the company's configured Stripe connection. ScreenOps platform subscription billing is a separate Mosari billing relationship.
Can a company accept checks or cash?
Owners can enable supported offline payment types so staff can record the method and payment state without pretending it was processed online.
Start with the real workflow