Job deposits
Request a deposit before materials or scheduled work begins.
DjetPay helps contractors bill from the office, collect in the field, and keep every customer payment clear.
Send invoices, collect deposits, share payment links, accept card or ACH, and track what has been paid without juggling disconnected tools.
Request a deposit before materials or scheduled work begins.
Invoice completed milestones while keeping the full customer history together.
Use supported mobile, link, or reader workflows at the job site.
Bill deposits, milestones, change orders, and final balances.
Offer bank payments for higher-ticket work.
Use payment links, QuickPay, Tap to Pay, or card readers in the field.
Keep payments, receipts, refunds, and balances organized by customer.
DjetPay keeps the payment moment and the back-office record in the same operating system.
Move from approved work into a payment request.
Let customers pay online, by ACH, or in person.
Track every payment through final receipt.
Contractors can create eligible invoices or payment requests for deposits, progress payments, and final balances.
Eligible invoices can offer ACH as a bank-payment option.
DjetPay supports payment links and eligible in-person options such as card readers and Tap to Pay.
Start with the payment flow you need today, then add the tools that help your business grow without patchwork.