
Request and Accept Payments from Any Location
Field Service
Give your technicians, sales team, and other off-site employees an easy way to request payment. With options for businesses using Dynamics 365 Business Central and those using other systems, iSolutions helps you make payment collection part of your service experience.
Make It Easy to Pay After Every Job
Whether you’re providing on-site services, delivering materials, or invoicing after a job is complete, send customers a convenient way to pay. Email or text a click to pay link so they can securely pay online by credit card or ACH, even when the person responsible for payment isn’t at the service location.

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Solving the Everyday Challenges of Field Service Teams
Collect Payments at the Time of Service
Email or text a click-to-pay link as soon as the job is complete, giving customers a way to pay immediately without waiting for the back office to send an invoice.
Reduce Back and Forth Communication
Give customers a convenient way to pay online, reducing phone calls to exchange payment information, answer invoice questions, or follow up on payment.
Get Payment Information from the Right Contact
Send payment links directly to the person responsible for paying, even when they aren’t at the service location.
Spend Less Time Chasing Unpaid Invoices
Make it easier for customers to pay promptly, and include payment links in reminder emails to simplify follow-up on outstanding invoices.
Give Teams Current Payment Visibility
Office staff can see what has been paid and what remains outstanding before contacting a customer.
Manage More Work as You Grow
Reducing payment entry, customer calls, and follow-up helps your office support more service jobs.
Trusted by Over 600 Clients
Choose the Payment Solution That Fits Your Field Service Business
iPayments Basic for Dynamics 365 Business Central or Dynamics 365 Finance
For field service companies using Dynamics 365 Business Central, iPayments connects payment collection in the field with accounts receivable in the office.
Whether your team is completing an on-site service or delivering materials, customers can pay by credit card or ACH through an online click to pay link sent by email or text. Send the link directly to the person responsible for payment, even when they aren’t at the job site.
Payments are recorded and applied to invoices in Business Central, reducing manual entry and helping your office keep customer balances current.
Automatic reconciliation simplifies accounting, while collections management and autopay options help streamline follow-up and payments for ongoing service relationships. Your team spends less time managing payments and more time serving customers.
iPayments Advanced for Dynamics 365 Business Central
iPayments Advanced includes everything in Basic, plus a Customer Portal that gives your field service customers an easy way to manage their accounts. Customers can view open and historical invoices, make payments, and update account information online without calling your office.
For customers with repeat service visits or multiple outstanding invoices, the portal provides one place to review charges and make payments. Information comes directly from Business Central in real time, so customers see current balances and payment activity. That means fewer requests for invoice copies, fewer questions about what’s owed, and less administrative work for your team.
Stand Alone Click to Pay
Give your field service team an easy way to collect payments after completing a job or delivering materials. Send click to pay links by email or text, or embed them on your website, so customers can securely pay online by credit card or ACH. If the person responsible for payment isn’t on-site, send the link directly to them.
Payments are deposited into your bank account, helping you collect faster and reduce follow-up without requiring an ERP integration.
Make Payment the Easy Part of Every Job
Talk with our team about the right payment solution for your field service business.













