Receiving payments through Buildertrend Payments is quick and easy. When your builder sends a payment, you’ll receive an email with instructions to accept and receive your funds.

Follow the steps below based on whether you’ve already set up ACH payments.

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Accepting Your Payment

New to ACH Payments:

If this is your first time receiving an ACH payment through Buildertrend, you’ll be guided through a short setup process.

If your builder is sending you a payment, select Get Paid from the email notification.

If your builder is requesting that you set up your bank information, select Add bank account.

Next, choose how you'd like to receive your payment:

• ACH
• Print check
• Mail check

 

For security purposes, you’ll be asked to opt in to SMS verification. Enter the code sent to your phone to confirm your identity.

Enter the code sent to your phone to confirm your identity. 

If you select ACH, you’ll be prompted to securely enter your bank details.

Once complete, your ACH payment method will be confirmed.

 

 

Already setup for ACH payments: 

If your bank account is already linked, you’ll receive an email confirming that your ACH transfer is processing. The email will include details about which bills the payment is associated with.

 

No further action is needed. 

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Sign Lien Waivers to Receive Payment

Any outstanding Lien Waivers must be signed before payment can be accepted. You’ll receive an email notification prompting you to review and sign.

Select Sign & Get Paid.

Select the lien waiver with a Pending status to review and sign it. Once complete, select Approve.

After the lien waiver shows a status of Accepted, select Get Paid to choose how you'd like to receive your payment.

 

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