Choose how customers pay
Set up a payment link, checkout, invoice, deposit, or recurring payment to fit what you sell.
WEBSITE SERVICES
Take Payments Online
Give customers a clear way to pay for a service, leave a deposit, or pay an invoice.
Talk about this serviceHOW THIS HELPS
We connect your website to an appropriate payment service and explain what the customer is paying for and what happens next. Payment provider fees are separate and are reviewed before you agree to the setup.
WHO THIS IS FOR
This could help if you run…
Service businesses collecting deposits
Organizations selling a focused catalog
Teams accepting registrations, invoices, or recurring payments
WHAT WE CAN SET UP
What you and your customers can do.
Explain the total and next step
Show what the customer is paying for, how they receive confirmation, and who to contact with questions.
Keep payment status with the work
Connect a confirmed payment to the relevant booking, order, project, or customer record.
More feature details (optional)
01Checkout or payment links
02Deposits and invoices
03Receipts and confirmations
04Order or project handoff
05Payment-status reporting
06Policy presentation
ONE EXAMPLE
How it could work.
1Select
2Review
3Pay
4Confirm
5Fulfill
6Report
PLANNING YOUR PROJECT
Know what to expect before starting.
Typical timing
Focused payment integrations can be included in a website launch. Larger catalogs and operational integrations require additional discovery and testing.
Price and what’s included
Implementation and third-party transaction costs are listed separately in the proposal so recurring platform fees remain visible.
Plans, cancellation, and website buyouts →Service area
Remote implementation is available across Washington; payment providers and business policies must be valid for the customer's operating location.
FREQUENTLY ASKED QUESTIONS
Questions business owners ask before starting.
Can customers pay a deposit instead of the full amount?
Yes, when the selected provider and business policy support it. The amount, remaining balance, refund terms, and next step are made clear before payment.
Do you store credit-card numbers?
No. Payment details should be handled by a qualified payment provider rather than stored in the NDWS lead system.
Can payments connect to projects or bookings?
Yes. The integration can update the appropriate record and notify the team after a confirmed provider event.
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