Supermove Payments Set-up

Overview

Supermove has an in-house credit card processing feature known as Payments. By using Payments, you'll have a more streamlined Supermove experience that can allow your salespeople to process pre-move deposits directly in the Office app, accountants to trigger payable invoices, and crew movers to process transactions with your customers on the Supermove tablet Crew App. 

To initiate the process of transitioning to our Payments feature, please contact your Supermove sales rep. Once the Payments feature has then been activated on your account, you can take the next steps listed below.

Finalizing Payments Feature once it is Activated

Upon activation, please follow-these steps to finalize the Payments feature:

1. Verify that your status is correct in Supermove. If you navigate Settings > Company Settings > Payments, your Payments status should display as “Account Connected” as seen here:
   
   
   
2. The final step is to update the payment methods for the Crew App configuration. More info can be found in our help center article here
   1. The Credit Card (Supermove) option must be added to each project type that will be accepting Supermove Payments
3. After successful transactions have been completed, you will be able to view all transactions by going to Settings > Company Settings > Payments > View Transactions