Accept Payment

Video Transcript

Hey subcontractors. This is how we will be receiving payment through ACH in the future. So once you have requested payment on builder trend through the purchase order you have with us, the project manager will approve that purchase order payment, and you'll receive an email.

The first email will be the lien waiver. You will view this lien waiver and sign it to receive payment. Once that lien waiver is signed. You'll see another email in your email inbox. That J Lane Construction has sent you a payment. When you click into the email that says J Lane Construction has sent a payment you'll view deposit options.

This will tell you the number amount that you're getting paid and the memo for which purchase order it is. You will see the option to direct deposit ACH funds, choose this option and fill out the information providing what type of bank account this is that you are accepting the payment into.

You have entered in your business information, and now we'll choose instant verification or manual their application for your bank account. I suggest using instant verification. If you have one of the most popular banks like chase, this will use plaid, a software company to instantly verify your bank so it can move the money the fastest way possible.

The software will instantly verify your bank account so it can confirm transfer of funds. It may ask to send you a code through phone or text for your email. Use this code to verify your identity, that you own your bank account, and we'll show you your accounts and you choose which bank account you would like the money deposited into.

I'll select the checking account, which is a business or personal account and great you're done. It will show you payment status.

If you have any questions, you can email me, jon@jlaneconstruction.com or Call me at (904) 206-8386. Thank you.