Payments & Cost Recovery
Retrieve the data you need to maximize reimbursements and reconciliation. Add additional payment workflows to speed up transactions and simplify payment collection and charging.
Simplify transactions by centralizing the entire process into a single, cohesive workflow. Dealerware's payment platform can accommodate a full spectrum of dealership transactions, reducing operational steps for staff while enhancing transparency and convenience for customers.
Key Features
Flexible Integration of Charges
- Easily add variable costs to the customer's existing bill.
- Retrieve Finished Contract Metrics.
- Automate finished contract reporting to maximize warranty reimbursement, reconcile program payouts, perform compliance checks, etc.
- Inject the data you need into existing cost recovery processes.
Unified Payment Processing
- Retrieve and consolidate all forms of dealership charges, eliminating the need for multiple payment systems.
Enhanced Transparency for Customers
- Provide clear, itemized invoices to improve customer trust and satisfaction.
Streamlined Operations
- Simplify the payment process for staff, allowing them to focus on customer service and other critical tasks.
Recipes
Explore the recipes below for guidance on leveraging our endpoints to enable this feature.
- Payment Processing
- Contracts Reporting
Updated 3 months ago