Deposits and payment timing
Services, jobs, orders, and reservations can use no deposit, fixed, percentage, full-payment, or authorization policies where supported. Nevo states the amount and reason before requesting payment. The related business record exists before a secure provider checkout is created.
Invoices and links
- Create or reference the authoritative invoice or transaction.
- Generate a secure Stripe-hosted payment link for the connected business account.
- Send the link through a consented, provider-ready channel.
- Wait for verified provider confirmation before marking paid or completing a payment-gated outcome.
- Issue a receipt or confirmation and preserve provider references without storing raw card data.
Collections
Collection rules define reminder timing, channel, quiet hours, escalation, grace, and when a human must review. Failed delivery, failed payment, expired links, disputed amounts, and provider restrictions become visible exceptions. Nevo should not threaten, misstate legal consequences, or continue messaging after opt-out or policy limits.
This article is part of the same maintained knowledge corpus used by NevoGuide. Live provider evidence and saved workspace configuration remain authoritative for your account’s current operational state.