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To process a Jobber Payment from the App, just navigate to an Invoice that needs to be paid and you will see the Collect Payment button.
Now you will need to select Credit Card as the payment method, enter in the amount to be charged and then enter the card information and select the Charge option in the top right.
The transaction will be processed and you will be given a confirmation message if the transaction is successful (also a message if there are any errors).
Within your Desktop version of Jobber you will see the payment linked to this invoice and recorded in the client’s Billing history. If the client paid the full balance of the invoice it will now be marked as Paid. If a new credit card was used for this client, it will now be securely vaulted under their Billing history.
Back in the App, you can navigate to the Billing tab on the Client to see a history of any Invoices or Payments processed for them.
You can click into a specific payment or invoice to get more information. Also if a client requested an additional receipt it can be sent from this page as well.
