BoomPay for garages
Clear approvals. More repairs moving.
Show customers the work, estimate, and payment choices. Keep approval, invoice, and payout in one repair record.
From quote to payout
One repair. One clear path.
- 01
Submit.
Send the work order, itemized estimate, and required paperwork.
- 02
Customer decides.
Your secure link lets the customer approve or deny the work.
- 03
BoomPay confirms.
You see only whether enough approved financing is available to begin.
- 04
Complete approved work.
The invoice can be lower or up to 10% above the estimate. New work or a larger increase needs approval. A customer maximum can’t be exceeded.
- 05
Get paid.
When the invoice matches the approval and your account is ready, BoomPay buys the invoice and pays you.
Before payout
Meet the payout requirements.
Complete all five before payout. Each garage sees only its own records; another garage doesn’t replace your relationship.
- Current BoomPay Garage subscription
- Complete work order and itemized quote
- Customer approval complete
- Final itemized invoice within the authorized limit
- Confirmed payout account
Paperwork review
Find gaps in your paperwork.
We flag missing names, dates, approvals, invoice terms, and release steps. This isn’t legal advice.
Ask for a paperwork reviewShop impact calculator