Customer Transactions
- How do I charge a customer in Dealerware Web?
- How do I refund a customer in Dealerware Web?
- How do I split a bill and charge the Additional Payer?
- How can I view the status of my customer's payment?
- What's the difference between a Warranty Invoice and Split Billing?
- Why was my customer's card declined?
- How do I update a customer's payment method?
- What are unsettled balances and how do I manage them?
- Where do I find the customer's invoice in Dealerware Web?
- How do I configure a Credit Card Hold?
- What determines a Credit Card Hold amount?
- Why did I receive the error "The adjustment will be applied in 48 hours"?