Your dealership will receive a monthly reimbursement check from Dealerware including funds collected from your customer and disbursed to Dealerware in the previous calendar month, minus transaction fees. In addition, any chargebacks will be included in the reimbursement check.
The reimbursement check is sent mid-month by mail with a corresponding report, and issued by "Silvercar Retail Automotive".
Transaction details can be found in the "Transactions Report" available in My.Dealerware.com. For additional information on reimbursements, please email our finance team at firstname.lastname@example.org