Customer Transactions
- How do I charge a customer in Dealerware Web?
- How do I split a bill and charge the additional payer?
- What is the difference between a Warranty Invoice and Splitting the Bill?
- 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?
- Does Dealerware pre-authorize my customer's payment method?
- How do I delete credit card information from Dealerware?
- Why did I receive the error "The adjustment will be applied in 48 hours"?