Payment Processing

Collect deposits, service invoices, and balances through the dealer's connected account. Powered by Stripe; funds settle to the dealer, not CARF.

Collect approved customer payments from the CARF workflow, powered by Stripe.

• Take a deposit on a deal from inside Bills of Sale, so the customer pays before the unit is held.
• Request payment on a Parts and Service work order without chasing an e-transfer.
• Dealer-scoped requests and settlement through Stripe, reconciled against the deal or work order.

Requested from Dealer Connections inside CARF.

One master API Access and Data Sharing agreement covers every connection your dealership turns on.

Digital signatures, payment processing and accounting, on the deals and work orders already in CARF.

• All Documents & Payments connections
• Explore CDI