Get paid with cards, Zelle, and checks

Card payments (optional)

Connect Stripe from Billing → Accept card payments. Once live, invoices can include a secure pay link. Card payments are separate from your Clean Scheduler subscription.

• One-time Stripe Connect onboarding
• Pay links on open invoices
• Payments appear in the customer payment ledger

Cash and checks in the field

Record manual payments when crews collect on site or when checks arrive at the office. Payment audits (Business+) help confirm offline collections before month-end close.

Zelle and bank deposits

Clean Scheduler does not connect to Zelle directly. Link your business bank account on Business+ and use deposit matching to tie incoming transfers to open invoices.

• Plaid bank connection for transaction sync
• Suggested invoice matches with confidence scores
• CSV import if you prefer statement uploads

Ask customers to include invoice number or address in Zelle memos — it makes matching much faster.