Online Dealer Payments
Send a payment request by link, QR code or email. Dealers pay by card, installments or bank transfer in seconds.
Accounts receivable automation
DealersPay is accounts receivable automation for manufacturers, brands and distributors. Send payment requests to your dealers, distributors and resellers, collect by card or bank transfer, and match every payment to your books automatically.
From payment requests to bank matching, from receipts to refunds — every step of dealer receivables is managed in one place.
Send a payment request by link, QR code or email. Dealers pay by card, installments or bank transfer in seconds.
See each dealer's open balance, due dates and payment status in one searchable ledger. Dealers can also view and download their own payment history in a self-service portal.
DealersPay imports your bank transactions and matches them to dealer payments. Reconciliation takes minutes instead of days, and anything that does not match is flagged for review.
Compare processing fees, settlement dates and holds across the banks and payment providers your dealers pay through, so you can see what each channel really costs.
Every payment gets an automatic receipt by PDF and email. Refund requests follow an approval flow and leave a full audit trail.
Sync dealer payments with your ERP and accounting system. Payments post automatically, so your team stops re-keying data.
Import open invoices from your ERP or create payment requests by hand.
Dealers get a link, QR code or email and pay by card, installments or bank transfer.
Bank and card transactions are matched to dealer accounts, and mismatches are flagged right away.
See expected payments by due date and spot late accounts before they become a problem.
Payment terms, methods and reconciliation habits differ from one dealer network to the next. DealersPay handles those differences with configurable rules.
All industriesEncrypted data storage, role-based access and an audit log for every transaction.
Most teams are set up in about a week. ERP integrations typically take 2 to 4 weeks.
Track time to get paid, late-payment rate and payment costs with hard numbers.
$45/ mo
Best for brands starting to digitize dealer payments.
$120/ mo
Best for companies with growing dealer networks and multiple banks.
Custom quote
Best for large dealer and distributor networks.
Get a demo admin account and a demo dealer account instantly. Explore the full flow, from invoice to reconciled payment, with sample data for 24 hours.
Just looking for a virtual POS? Apply now and get your account active in no time.
* Apply for Instant Virtual POS* Virtual POS service is provided through PayTR Payment Institution - NistGroup.