Skip to main content

Learn about the Dealerware Reimbursement Process

G
Written by Gabriela Vargas

Overview

Dealerware issues reimbursements monthly for funds successfully charged to customers and disbursed to Dealerware in the previous calendar month, minus the transaction fees.

Screen_Shot_2022-11-04_at_3.44.53_PM.png

Reimbursements

What funds are reimbursed?

Depending on the Dealerware services your dealership is utilizing, you may receive any of the following reimbursements:

  • Tolls incurred by customers in the previous calendar month

  • Recovered fuel costs

  • Vehicle-related expenses (E.g: Daily rate, cleaning fee, etc...)

How are reimbursements issued?

Reimbursements will be issued mid-month via direct deposit (ACH). A corresponding report can be found in Dealerware Web's Revenue report. All checks and deposits are issued by "Dealerware" or "Silvercar Retail Automotive."

Did this answer your question?