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Payment Processing for Electricians

Payment Processing for Electricians

Collect deposits for panel upgrades, take card payments on service calls, and manage progress billing on commercial jobs. Every payment tracked per job and per customer.

Problems Electricians Face Every Day

These challenges cost you time, money, and customers. IntelliDrive OS solves them.

Deposit Checks Get Lost

Customers hand you a deposit check at the consultation. It sits in your truck for a week before you deposit it — if it does not get lost first.

Progress Payments Are Manual

On commercial jobs, you bill rough-in and final separately. Tracking partial payments and outstanding balances in a spreadsheet is error-prone.

Small Jobs Go Unbilled

You add an outlet or swap a fixture and forget to invoice the $150 add-on. Over a year, unbilled small jobs cost thousands.

Payment Processing Built for Electricians

Six capabilities designed specifically for how electricians work.

Digital Deposit Collection

Send a deposit link for panel upgrades, rewires, and large projects. Customer pays from their phone before you start ordering materials.

Progress Payment Tracking

Define milestones on commercial jobs and invoice at each stage. Track paid, pending, and outstanding amounts per job.

Service Call Payments

Process card payments immediately after a service call. Tap-to-pay or text a payment link if the customer is not home.

Retainage Tracking

Commercial contracts with retainage clauses are tracked automatically. Invoice the held amount after final inspection.

Per-Job Payment History

Every payment on a job is logged with method, amount, and date. See the full payment timeline at a glance.

Batch End-of-Day Reports

See all payments collected by your team each day. Card, cash, and outstanding balances reconciled in one report.

How It Works

Four simple steps to transform your payment processing workflow.

1

Collect Deposit

Send a payment link for the deposit amount. Funds confirmed before you order materials or schedule the crew.

2

Bill at Milestones

Invoice at rough-in, trim, and final as defined in the contract. Each invoice shows the running balance.

3

Final Payment

After inspection and approval, invoice the remaining balance including any retainage. Collect on-site or via link.

4

Reconcile & Report

All payments logged per job and per customer. End-of-day reports show your team's total collections.

The Results Electricians See

Real improvements from electricians using IntelliDrive OS.

Secure Deposits

Digital deposits are confirmed before you spend money on materials. No more bounced deposit checks.

100% deposit confirmation before material orders

Accurate Progress Billing

Milestone-based invoicing ensures you bill exactly what is earned at each stage.

Zero overbilling or underbilling

Capture Every Dollar

On-site payments for small jobs mean nothing goes unbilled. Every outlet, switch, and fixture swap is collected.

$3,200/yr recovered from previously unbilled work

Ready to Transform Your Payment Processing?

Join electricians who use IntelliDrive OS to save time, reduce errors, and grow their business.

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