Savings since :
$

DMS is now Priority Commerce Automotive

How to process a payment (Debit vs Credit vs manually entered credit sale)?

  1. Choose Credit and then Sale 
  2. Enter your Employee Number 
  3. Enter your Invoice Number 
  4. Enter the Amount of your Invoice & OK 
  5. If prompted, Confirm Amount with Fee added (if you choose to cancel the 3%, enter PW) 
  6. Insert CREDIT card (or tap contactless) (or manual entry) 
    1. Note if debit: customer must have their PIN
  7. Have Customer sign electronically 
  8. Choose to Go-Green/print customer receipt or notÂ