Punch List partners with Stripe to help you get paid. Tap Connect with Stripe from the task carousel on the home screen, follow the prompts to link your bank account using your account and routing number. Once your bank account is linked and the Homeowner links their account to send you the project deposit — you're set to get paid on time for the duration of your project.
Payments are made by the Homeowner (ACH transfer) via Stripe, once an invoice has been approved for completed work.
Punch List builds invoices automatically as Tasks are completed on your project. Once all Tasks in the project or project phase are completed, an invoice is automatically sent to the Homeowner. No paperwork or back-end work is required by you to make sure the Homeowner is alerted that payment is due.
The Homeowner has already linked their bank account to Punch List to send the project deposit, so paying invoices is as easy as tapping 'Accept' once they receive the invoice. Punch List will send automated reminders to the Homeowner to help you get paid on time.