I ask the listing agent to leave a check on the counter then email a paid invoice to all parties.
I use ISN along with auth.net as my merchant service. Payment link (invoice) in conformation email for inspections. My current method of invoicing the seller separately via a word doc invoice is rather crude in comparison.
Do any of y’all invoice & collect payment from the seller through ISN at the same time scheduling the general inspection?
I’m just looking to make a cleaner/convenient process for billing & collecting seller paid WDO inspections.
I appreciate your input & experiences!