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.
Prepare the estimate, get customer approval, and track the completed invoice and payment.
- 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.
BoomPay purchases only a positive completed final invoice after all purchase requirements are met. Purchase and garage payout have separate evidence.
The 30-day completion window starts with the customer’s first approval of the exact estimate and security terms. A revised estimate does not restart it. New or substituted work needs fresh approval. The financing allowance stays limited to the approved estimate plus 10%; a changed approval alone does not guarantee more financing. Original estimates, revisions and final invoices must remain retained. An invitation or QR scan alone authorizes no work, borrowing, debit or registration. Incomplete onboarding is potential business, not guaranteed money owed.
Financing capacity is reduced by a CAD $1,500 recovery reserve. It is neither repair debt nor an automatic fee. Read how the recovery reserve works.
Before payout
Meet the payout requirements.
Provisional garages can submit estimates and invite customers. Complete onboarding before any invoice purchase. These requirements apply before purchase and 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, business and signing-authority checks
- Retained signed agreements and current approval for the exact estimate revision
- Accepted vehicle and security evidence, required confirmed registration and valid banking authorization
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