FieldCamp
Payments

Payments Overview | FieldCamp

Accept online payments, collect deposits, and set up auto-pay in FieldCamp. Stripe integration, manual recording, and AI-powered payment tracking in one place.

FieldCamp handles payments from the moment you send an invoice to the moment the money hits your bank account. Connect Stripe to accept credit card payments online, collect deposits before work starts, or set up auto-pay so recurring clients are charged automatically.

AI-powered payments: Open the Command Centre and type "Show overdue invoices" or "Send a payment reminder for invoice 1234." The AI finds what you need and takes action instantly. See AI Skills for more examples.

How Payments Work

The typical payment flow in FieldCamp:

  1. You create and send an invoice to a client.
  2. The client pays online through Stripe or pays manually (cash, check, bank transfer).
  3. FieldCamp records the payment and updates the invoice status.
  4. The job or visit is marked as paid.

If Stripe is connected, everything from step 2 onward happens automatically. If the client pays by cash or check, you record the payment manually and FieldCamp updates the rest.

Payment Methods

MethodHow it worksBest for
Credit or debit card (Stripe)Client clicks a Pay Now link on the invoice and pays securely through StripeGetting paid faster with zero follow-up
CashClient pays in person; you record the payment manuallyOn-site service calls
CheckClient mails or hands you a check; you record it manuallyClients who prefer traditional payment
Bank transferClient transfers funds to your account; you record it manuallyLarge invoices or commercial clients

What You Can Do with Payments

Accept Online Payments

Connect your Stripe account in Settings > Apps & Integrations and every invoice you send includes a secure Pay Now link. No extra fees from FieldCamp -- you only pay standard Stripe processing rates.

Connect Stripe

Collect Deposits Before Work Starts

Add a deposit requirement to an estimate -- either a percentage or a fixed amount. The client pays the deposit upfront, and FieldCamp automatically applies it to the final invoice so the client only pays the remaining balance.

Deposits & Partial Payments

Store Client Payment Methods

Save one or more credit cards on a client profile so you can charge them without asking for card details every time. Cards are stored securely by Stripe -- FieldCamp never sees the full card number.

Client Payment Methods

Set Up Auto-Pay for Recurring Work

Enable auto-pay on recurring jobs and FieldCamp charges the client's default card every time an invoice is generated. No chasing, no reminders, no missed payments.

Auto-Pay & Recurring Payments


Payment Status at a Glance

Every invoice in FieldCamp shows one of these statuses:

StatusWhat it means
DraftInvoice created but not yet sent
Sent / UnpaidInvoice delivered to the client; no payment received
Partially PaidSome payment received (e.g., deposit applied) but a balance remains
PaidFull amount collected
OverduePast the due date with an outstanding balance

Use the Command Centre to check status quickly: "Show unpaid invoices" or "What does client ABC Plumbing owe?"


Quick AI Commands for Payments

What you wantWhat to type in the Command Centre
See overdue invoices"Show overdue invoices"
Send a payment reminder"Send a payment reminder for invoice 1234"
Check a client's balance"What does Johnson Landscaping owe?"
Create an invoice from a job"Invoice job 1036"

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