There are two ways to pay a service professional on Hemlane. Please see the options below.
Option 1: Pay Them Offline and Record the Payment in Hemlane
To record a payment to a service professional who has not been added to your Your Team tab:
Step 1: Navigate to the Financials tab.
Step 2: Click Track Offline Transactions.
Step 3: Follow the steps to fill in the payment details. The form includes:
- Property address, and unit if applicable
- Money In or Money Out, meaning whether the payment is being paid from you or to you
- Payment details, including amount, paid date, category, memo, and invoice or receipt upload options
Option 2: Sign Up for Repair Billing (Complete Package Only)
On the Complete package, Hemlane provides accounting services to manage and initiate payments to service professionals through a service called Repair Billing. For more information on how to sign up, see our article: "How do service professionals get paid on the Complete package?"
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