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 my customer’s payment history?
- What is the difference between a Warranty Invoice and Splitting the Bill?
- 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?
- How do I add or remove a Credit Card Hold?
- What determines a Credit Card Hold amount?
- How do I delete credit card information from Dealerware?
- Why did I receive the error "The adjustment will be applied in 48 hours"?