.png)
For a lot of restoration companies, the work is already inside the system — the job, the estimate, the invoice, the documentation, the communication. But the payment process still lives somewhere else.
That creates a problem teams feel every day. To collect payment, someone has to leave the workflow, open another tool, create or send a separate link, and then come back later to figure out what happened. When payments live outside the job, follow-up gets slower, visibility drops, and cash flow gets harder to manage.
That kind of friction adds up fast when you are running multiple open jobs at once.
At Lever360, we believe the payment process should stay connected to the work it belongs to.
That is why Lever360 now integrates Propelr as a second payment processing option alongside Stripe — giving restoration companies another way to collect card and ACH payments directly from the job, without pushing the team into a disconnected workflow.
Here is how it works, why the sequence matters, and what it means for your team.
The real problem is where payment lives in the workflow.
When payments happen outside the job, your team ends up managing the gap by hand. Someone has to ask:
Across a busy operation, those small questions create real drag. The team spends more time chasing status, switching between systems, and piecing together what should already be visible.
That is exactly the kind of operational friction Lever360 is built to reduce. The platform is designed around the real restoration job lifecycle, connecting production, revenue, billing, and reporting inside one structure instead of forcing teams into workarounds.
With Propelr now built into Lever360 as a second payment gateway alongside Stripe, your team can collect credit card and ACH payments directly inside the platform. That means the payment action stays closer to the invoice, the job, and the rest of the record your team is already managing.
This release includes:
For restoration companies, billing is not disconnected from the job. It is part of how the job moves.
When payment activity is visible inside the same environment where the work is being managed, teams gain something simple but important: clarity.
That can mean:
Lever360 already positions billing and collections as part of job-level financial control, not as something that should only appear in a separate accounting view. This update pushes that logic further by keeping payment activity closer to the job itself.
Stripe remains available in Lever360, and Propelr is now available as a second integrated option. Stripe publicly states that its Financial Connections product connects to over 97% of U.S. bank accounts across 5,000 financial institutions, with fallback support for other U.S. financial institutions.
Propelr presents itself as a full-service payment provider and currently identifies itself on its official site as a registered ISO of KeyBank, Woodforest National Bank, and Pathward, N.A.
For this blog, the most important point is not infrastructure detail. The most important point is that Lever360 now gives restoration companies two integrated payment paths inside the platform instead of one. That gives teams more flexibility without forcing the workflow outside the job.
Getting started with Propelr in Lever360 is straightforward.
The process begins with a Propelr application. Once approved, your team receives a Merchant ID. From there, Propelr can be activated inside Lever360 under:
Settings → Company Settings → Payment Gateway → Propelr
After setup, the integration becomes active in your payment workflow inside Lever360.
Restoration work already has enough moving parts. Payment collection should not create another disconnected process for your team to manage.
By adding Propelr as a second integrated payment option, Lever360 helps keep collections activity connected to the job, the invoice, and the operational record around it. That means less friction, better visibility, and a cleaner handoff between the work being done and the money being collected.