JobWorks365
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Online payments & payouts

Let customers pay by card and get the money in your account.

Connect your account

Go to Settings → Payments and choose Connect payments. You'll be asked for your business details, a government ID and the bank account you want payouts sent to. Canadian and US contractors are both supported. It usually takes a few minutes.

Getting paid

Once connected, invoices and deposit requests carry a Pay now button in the client portal and in emailed links. Customers pay by credit or debit card; the payment posts against the right invoice and the balance updates on the job.

Automatic reconciliation

Card payments, refunds and failures sync back nightly, so your invoice status, deposits and Insights totals stay accurate without you marking anything manually. You can still record a cash or cheque payment by hand.

Security & who can set it up

Only the account owner can connect or disconnect payments. Card details are handled entirely by the payment processor — JobWorks365 never stores a card number. Until you're fully verified, a banner reminds you that payments are still in test mode.