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Completing an Invoice Payment

Learn how to complete an Invoice Payment Request from a contractor using a payment link or by manually entering your payment information.

If a contractor sends you an Invoice through CompanyCam, you can pay it using a secure payment link sent by email or text. You can pay by credit card, Apple Pay, Google Pay, or ACH, powered by Stripe.


Completing an Invoice Payment

  1. Open the shared Invoice link your contractor shared with you.

  2. Click Pay Invoice.

  3. Select your payment method and enter your payment information.

  4. Click Pay Now to complete your payment.

Paying by ACH (bank transfer)

  1. Open the Invoice link and click Pay Invoice.

  2. Select Online bank transfer as your payment method.

  3. Enter your email and full name, then search for your bank and log in to verify your account.

  4. Click Pay Now to complete your payment.

Note: Can't find your bank? Choose Enter bank details manually instead, then enter your account and routing number directly. Your payment processes without waiting for a verification deposit.


FAQs

Do I need a CompanyCam account to pay an Invoice?

No. You can pay directly from the link your contractor sends you.

Is my payment information secure?

Yes. Payments are processed by Stripe, and CompanyCam never stores your full card or bank details.

How long does my payment take to process?

Card payments clear in up to 1 business day. ACH bank transfers take up to 4 business days.

Can I pay an Invoice from outside the United States?

Invoice payments can be made from outside the United States, but only in US currency. Payments made from outside the US may undergo additional review before they are processed.

What if my payment won't go through?

Reach out to the contractor who sent you the Invoice. They can resend the link or collect payment another way.

What happens if I enter my bank details manually?

If you enter your bank details manually, you'll provide your account and routing number directly. There's no micro-deposit wait — double-check the numbers against your bank statement before submitting, since an incorrect account or routing number will cause the payment to fail.

Important: Verification expires after 10 days. If you don't verify in time, you'll need to start the payment over. Amount-based verification allows 3 attempts, so double-check your bank statement before entering.


💡 Need more help?

Contact our Support team — we're here Monday through Friday.

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