*Please note that at this time payment processing is not available for transactions in the following states: Washington, Idaho, and Michigan.

To enroll in Payment Processing for COD jobs, start by clicking here or navigate to Company Settings > Integrations > Enroll:

Business information will be pre-populated based on your profile setup information. Next, follow these steps: Verify your Business Information > Input TIN # (required) > Confirm banking information is already saved to ServicePower via Claims > Next:

If your business type is a Sole Proprietorship, select the check box 'Sole Proprietorship' > Input all required fields: First Name + Last Name > DOB > SSN > Next:

Carefully review the Credit Card Payments Terms and Conditions.

Once reviewed, Acknowledge the Terms and Conditions > Click Account Agreement:

Congrats!

You are now enrolled in Payment Processing - a confirmation email will be sent to you with a copy of the Terms and Conditions. Please note, the confirmation email will go to the email address associated with your business in HUB.

Once the requisite compliance check is completed, upon your next login to HUB, you will now have access to the Payments tab in the top navigation and can start collecting credit card payments for your next COD job.