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Once the transaction has been authorized, the funds are moved from the credit card company to the acquiring bank. After the transaction has been authorized and captured, the funds from the credit card sale are settled through your credit card company’s systems and deposited in your account.

  • Build custom checklists so that you (and your team) remember every little detail
  • Monitor a checklist’s status with simple red, yellow, and green indicators

Mandatory completion

Make sure there’s no room for overlooked tasks. Streamline and automate tasks such as new client onboarding, social media strategy, invoicing, and email and digital marketing tasks.

  • Are items on a Checklist mission critical?
  • Make Checklists mandatory so that it’s impossible to miss items before completing a job

Customer invoices

Always stay on top of customer messages. Take care of customer needs by completing any invoices or payments.

  • Attach Checklists to customer invoices so the customer can see proof of a job well done
  • Use Checklists to give customers information they need
  • Send invoices via email or text message

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