Help Articles
Adding your banking information
Overview Before HouseAmp can pay you for completed work, your banking information must be on file. Payments cannot be processed without this step complete. This only needs to be done once. ⚠️ Important: Do not start work on any HouseAmp project until ...
Adjusting service areas that you cover
Overview Your service area determines which homeowner projects you are visible for and can be matched with on the HouseAmp platform. Keeping your service area accurate ensures you only receive opportunities you can realistically fulfill. Steps to ...
Sending a Homeowner an invoice
Overview Once your project work is complete, submit your invoice through the HouseAmp platform to trigger payment. This is step three of the three-step Service Pro workflow: Estimate → Accept Project → Invoice. Payment is issued by the lender ...
Sending a Homeowner an estimate
Overview Before work begins, you can submit an estimate through the HouseAmp platform for review and approval. No work should start until the estimate has been approved. This is step one of the three-step Service Pro workflow: Estimate → Accept ...
Accepting a project
When a Homeowner sends you a project request, you will find it listed in your "Project Inbox", located in the menu along the left side of your account screen. (you will also receive a notification via the "alert bell" in the upper right corner of ...