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Make the next payment step easy to find.

Request a deposit when scheduling and give customers a branded payment link. Payments use the moving company’s configured merchant account.

Payments & deposits

Useful details.
A clearer way to work.

01

Deposit requests

Set a deposit for the job and send the payment link to the customer by email.

02

Customer checkout

Customers open the payment page and continue to the connected provider’s hosted checkout.

03

Receipt reconciliation

Record verified provider payments against the linked job and keep the remaining balance visible.

THE WORKFLOW

Know what happens next.

A good workflow makes the inputs, decisions, and next action easy to follow.

  1. Set the deposit amount during scheduling.
  2. Email or copy the customer’s payment link.
  3. Review the verified receipt in the job’s payment history.

Current availability

Available

Razorback’s current connection uses its own Clover account. Each business needs its own approved payment-provider connection; processing fees and provider terms apply.

Confirm the scope, setup, and required integrations for your business in a product walkthrough.

Discuss this feature →
A FEW THINGS WORTH ASKING

Good questions.
Clear answers.

Ask us something else →
Is this feature available now?+

Razorback’s current connection uses its own Clover account. Each business needs its own approved payment-provider connection; processing fees and provider terms apply.

How does it fit my business?+

Bring your current workflow and must-have requirements to a walkthrough. We will review the supported records, roles, connections, and setup before agreeing an implementation scope.

YOUR NEXT CHAPTER STARTS WITH A CONVERSATION

A better view of the business.
A clearer next move.

Show us how your team works. We’ll walk through the workflows, connections, and setup that matter to your operation.

No card required to request a demo · Bring your questions