55k+
successful production payments recorded
arrow_backPerno Mechanics
From diagnosis to collection
Make the repair order the source of truth for the job and its amount.
Record the reported problem, diagnosis, performed work, responsible employee and expected completion, then price labor, parts and other items.
car_repair
What you get
One operational record that produces the amount the customer is asked to pay.
car_repairPerno Mechanics
account_treePerno Orchestration
car_repairRepair orders and estimates
Verified platform activity
Built on payment infrastructure already working in production.
A conservative snapshot of Perno's production footprint—not a forecast or an invented customer claim.
3
payment providers represented in live transactions
5
specialist industry payment products
976k+ PLN
processed payment value in the leading production currency
Live database snapshot for 30 October 2026. Values are rounded down and sandbox transactions are excluded. Different currencies are not combined.
Why change
A payment request is only reliable when its amount comes from the actual work.
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The latest estimate exists in a message or spreadsheet.
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Parts and labor totals are calculated separately.
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The team cannot see whether an order is new, approved, in progress or ready.
What you get
A repair workflow with a calculable commercial outcome.
Workshop context
Keep the customer, vehicle and workshop identity attached to the workflow.
Clear amount
Create a defined amount from a repair estimate or reusable workshop offer.
Hosted payment journey
Give the payer a public Perno page rather than an internal dashboard URL.
Online and counter sharing
Use a direct link or QR code from the same payment context.
Perno Orchestration
Route the payment through the workshop owner's configured infrastructure.
Visible outcome
Keep attempts, statuses and paid state available in the workshop dashboard.
How it works
One operational record that produces the amount the customer is asked to pay.
Step 01
Open the repair order
Select the customer, vehicle and responsible employee.
Step 02
Add and update work
Record diagnosis and price labor, parts and other lines.
Step 03
Request payment
Generate the connected payment only when the order has a positive total.
Common uses
Use the same structure across different workshop jobs.
check_circleDiagnostics
check_circleMechanical repair
check_circleBodywork
check_circleTyre replacement
check_circleInspection and servicing
check_circleParts deposit
Questions
Repair orders and estimates
Does the total update automatically?add
Yes. It is recalculated from item quantity multiplied by unit price.
Can I track repair progress?add
Yes. Orders support stages from new and diagnosis through approved, in progress, ready, completed or cancelled.