Charge or Refund Customers
- Release Credit Card Holds
- Split a Bill by Source of Business in Dealerware Web
- Charge a Customer
- Refund a Customer
- Update a Customer's Payment Method
- View Customer Payment Status
- Locate a Customer's Invoice
- Learn about Unsettled Balances and How to Manage Them in Dealerware Web
- Learn Why a Customer's Credit Card Declined
- Manage Unsettled Balances Resulting from Split Billing
- Charge a Customer for Tolls in Dealerware Web
- Learn When a Customer is Charged for Tolls
- Charge or Postpone Customer Transactions When Finishing a Contract in Dealerware Mobile
- Learn How a Warranty Invoice Differs from Split Billing
- Learn How to Handle a Customer's Refusal to Pay a Deductible
- Learn What a Customer Sees on their Bank Statement
- Learn Why You Received the Error "The adjustment will be applied in 48 hours"