Customer Transactions
- How do I charge a customer in Dealerware Web?
- How do I split a bill between multiple payers?
- How do I refund a customer in Dealerware Web?
- Why was my customer's card declined?
- How do I change a customer's payment method?
- What are unsettled balances and how do I manage them in Dealerware Web?
- Where can I find the customer's receipt in Dealerware Web?
- Is my customer's payment method pre-authorized when starting or modifying a contract?
- How do I delete credit card information from Dealerware?
- Why did I receive the error "The adjustment will be applied in 48 hours."?