- Frequently Asked Questions (FAQ)
- Assets
- Customers
- Dashboards
- Devices
- Expenses
- Inbound REST API
- Inventory
- Overview
- Barcode Reader for Warehouse Inventory
- Barcode SKU
- Export Inventory
- Inventory Audits for Mobile Devices
- Inventory Movements
- Inventory and Parts
- Importing Product Inventory
- Remove Parts From Inventory
- Invoices
- Notifications
- Parts
- Payments
- QuickBooks
- Quotes
- Recurrent Routes
- Recurrent Services
- Reports
- Review Us
- Sage
- Sales Tax
- Schedule and Dispatching
- Screen Recording
- Support Tickets
- Text Messaging
- Time Tracking
- Trial Account
- Troubleshooting
- User Settings
- Overview
- Account Settings
- Account Users
- Connectors
- Custom Fields
- Display User Device Location on Map
- Documents and Email
- Google and Outlook Integration
- Import and Export Excel Documents
- Max Session Idle Time for Users
- Permissions Template
- Saved Login and Session Management
- Saved Searches
- Single Sign-On (SSO)
- Updating the User Password
- User Locked Out
- User Preferences
- Work Orders
The following sections will highlight common questions associated with the different types of payment in MobiWork.
MobiWork has multiple payment types. You will be able to process the following payment methods for your customers:
Credit Card and ACH payments (via Stripe and Clearent)
Cash
Checks
We also offer the option to display Zelle and Venmo information for the customer to use for their payment.
For more information about different payment types and options, please see the Features section.
MobiWork operates with a single general ledger. To efficiently manage multiple payments across different general ledger accounts, we recommend using your accounting connector once the payments have been successfully processed and cleared.
If you would like to set up the ACH payment method for your MobiWork account, please contact us at support@mobiwork.com.
If you have any questions or need further assistance, please let us know. We'd be happy to help!