Payment status the team can see
Surface deposits collected, balances outstanding and jobs requiring finance attention from one shared workspace.
Solar payment software
ArcSolar keeps payment collection and status attached to the estimate, customer and job. Sales, operations and finance can see what has been collected and what is still due without reconciling separate records by hand.
Book a workflow demoAccepted estimate, deposit, outstanding balance and job status stay connected on one record.

What changes
Surface deposits collected, balances outstanding and jobs requiring finance attention from one shared workspace.
Keep the agreed deposit and milestone amounts beside the system and commercial offer the customer accepted.
Give finance a record that already connects the payment to the customer, estimate and operational job.
How it works
The workflow is configured around the retailer rather than forcing the team into a generic software template.
Define deposit and balance milestones as part of the customer estimate.
Keep the payment event and current state attached to the accepted deal.
Track outstanding amounts with the installation and close-out context finance needs.
Questions
No. Payment details are handled by the payment processor; ArcSolar keeps the payment status and business context needed by the retailer.
Yes. The finance workspace is designed to surface deposits, remaining balances and the customer or job each amount belongs to.
Yes. Payment schedules and status can remain linked to the estimate the customer accepted and the operational job that follows.
Related solutions
See it with your workflow