Merchant accounts for residential, commercial and specialty cleaning companies, with recurring billing, mobile payments and chargeback defense that fit how you work. Apply with confidence.
Home cleaning businesses deal with card-not-present transactions, recurring billing and trust issues with standard processors. Cards kept on file for weekly visits, deposits for deep cleans and disputes over service quality can all lead to held funds. As a high risk merchant account provider, Daystar matches house cleaning and maid services, residential cleaning services and janitorial companies with acquiring banks that understand service-based billing.
We support residential cleaning with recurring client billing, commercial and janitorial contracts with B2B invoicing, and project-based work such as move-out, deep cleaning and post-construction cleanup. Mobile payment support lets your cleaners take payment at the client’s home, and chargeback defense helps you answer disputes with visit records and photos.
Daystar works with 20 acquiring banks and there are no long-term contracts. Most decisions arrive within 24 hours, and most approved merchants are live within 3 business days, so you can stop losing cleaning clients to payment processing issues. Tell us about your service area and client mix when you apply for home cleaning payment processing.
Accept credit and debit cards for one-time cleanings, recurring maid service and large move-out or post-construction jobs. Store cards securely on file with client authorization, charge after each visit and keep clear receipts that show the service date and address, which helps prevent confused customers from filing disputes.


Add a payment gateway to your booking page or scheduling software so clients can book and pay online. Tokenized cards on file support automatic post-visit charges, deposits for deep cleans and add-ons such as inside-oven or window cleaning without collecting card numbers by phone. Clients get instant confirmation and a receipt by email.
Give your crews mobile card readers and text-to-pay links so they can collect at the client’s door or send an invoice as soon as the job is done. Tips can be added at payment, and every transaction syncs to one dashboard for the office. Payments made in the field are tied to the job for easy reconciliation.

Offer ACH and eCheck to commercial and janitorial accounts, property managers and homeowners on monthly plans. Bank payments suit larger B2B contracts, lower the cost of big recurring invoices and give office clients the payment method their accounts payable teams prefer. Invoices can be scheduled monthly to match each contract’s service terms.

Run weekly, bi-weekly and monthly recurring cleaning contracts and subscriptions with compliant recurring billing. Scheduled charges, failed-payment retries and advance reminders keep revenue predictable, while clear cancellation terms and visit confirmations reduce the chargebacks that come from clients who forget about a recurring plan. Clients can pause or change their plan without calling the office.

Serve vacation rental owners, property managers and corporate clients who pay from abroad with multi-currency acceptance. Daystar can route cross-border cards to acquiring banks that support them, which helps if you clean short-term rentals for owners living in other countries. Owners can pay for turnover cleanings between guest stays from anywhere in the world.

CBD and hemp credit card processing is a vital component for businesses operating in the burgeoning cannabinoid industry. As the demand for CBD products continues to rise, seamless and secure payment solutions have become imperative. With dedicated services tailored to the unique needs of CBD and hemp merchants, businesses can now efficiently process credit card transactions, providing customers with a convenient and trustworthy purchasing experience.
Daystar’s specialized Home Cleaning payment gateways are tailored to the unique needs of businesses, ensuring compliance with regulatory requirements and mitigating the challenges associated with the industry’s financial landscape. By offering reliable and seamless electronic payment processing, these gateways empower businesses to accept payments for CBD products, providing customers with a convenient and trustworthy purchasing experience.
Optimize your CBD and hemp business with our advanced ACH transfer and eCheck solutions, providing a secure and efficient payment processing experience. Say goodbye to the limitations of traditional payment methods and embrace the convenience of electronic checks. Our seamless ACH transfer system ensures quick and reliable transactions, allowing customers to make purchases with ease.n Yes. We offer chargeback alerts and fraud protection tools, with availability depending on your program. Our systems help flag fraudulent transactions and reduce chargeback risk.
Yes, we provide multiple MIDs. This feature is especially beneficial for businesses looking to diversify their payment processing across different products or services.
Get written or digital authorization before storing a card, send a reminder before each recurring charge and a receipt afterward, and keep visit records such as check-in times, checklists and before-and-after photos. A clear cancellation and re-clean policy resolves most quality complaints before they become disputes.
Yes. With the client’s authorization, you can keep a card on file and charge it after each visit or on a weekly, bi-weekly or monthly schedule.
Yes. We support B2B contract billing and large-account processing, including ACH and eCheck for office and property management clients.
Yes. Mobile card readers and payment links let cleaners working at client locations collect payment and tips when the job is finished.