Autopay for service plans and memberships

Autopay slip rentals and seasonal storage. Recurring billing charges a saved card or bank account on a schedule, with retries when a payment fails.
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Free 30-minute consultation. Review your setup, compare options and leave with clear next steps.

Payment solutions for boat dealers

How each solution supports boat dealers

See what each option adds to the way your business takes and tracks payments.

ACH Payments

For boat dealers: Offer bank-account payments for vehicle deposits, service charges and accessories, with authorization and invoice matching built into the workflow. Typical tickets for boat dealers run $1,000 deposits to $500,000 boats. On the larger ones, ACH costs far less than a card. ACH moves money straight from the customer's bank account, which usually costs far less than a card on a large invoice.
  • Set up ACH on invoices and payment pages
  • Write authorization language
  • Explain return and settlement timing
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Transfer initiated

$2,129.00 · ref ACH-7731

Merchant Account

For boat dealers: Arrange a processing account for vehicle deposits, service charges and accessories, with checkout methods matched to how customers pay. Typical tickets for boat dealers run $1,000 deposits to $500,000 boats, and a merchant account's limits and pricing can be set for that range. A dedicated merchant account gives you custom pricing and processing limits set during underwriting. Roots uses it when Square isn't the right fit.
  • Statement review and a pricing quote
  • Underwriting and application support
  • A named support contact after go-live
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Crypto Payments & Conversion

For boat dealers: Plan a digital-asset payment option for vehicle deposits, service charges and accessories, with conversion and reconciliation mapped to the sale. Some buyers making large purchases prefer to pay in crypto. Customers pay in crypto and you receive U.S. dollars. Provided through service partners coordinated by Roots. Roots Payments is not a crypto exchange or money transmitter.
  • Introduce you to our service partners and help with onboarding
  • Set up checkout and invoicing
  • Coordinate accounting exports
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Square Invoices

For boat dealers: Send itemized invoices for vehicle deposits, service charges and accessories and track deposits, due dates and outstanding balances. Bill slip rentals and winter storage with scheduled invoices. Square Invoices sends estimates and invoices by email, SMS or a shareable link and tracks what's paid, unpaid or overdue. Roots configures the templates, payment schedules and reminders around how you bill.
  • Build your service catalog, tax settings and branded invoice and estimate templates
  • Set up deposit and milestone schedules that match your contracts and any state limits you operate under
  • Connect Square to QuickBooks Online or Xero so paid invoices reconcile automatically
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Square for Retail

For boat dealers: Connect vehicle accessories, replacement parts and branded merchandise to a retail catalog, stock tracking and customer purchase history. Run the ship store and parts counter on Square. Square's retail features handle large catalogs, barcode scanning, vendors and customer accounts, synced with online sales.
  • Import your catalog, variants and vendors
  • Set up barcode labels, scanners and receipt printers
  • Configure house accounts for repeat business customers
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Recurring Billing

For boat dealers: Schedule and manage payments for maintenance plans and recurring fleet charges, including renewals and customer account balances. Autopay slip rentals and seasonal storage. Recurring billing charges a saved card or bank account on a schedule, with retries when a payment fails.
  • Design plan structures and billing dates
  • Set up clear authorization and cancellation terms
  • Import existing autopay customers where permitted

Recurring Billing questions

Questions dealership owners ask about payments.
Roots helps define the schedule, collect authorization and connect payment status to your customer or subscription records.
We plan retries, customer notifications and staff follow-up so missed payments have a clear resolution process.
Bring your billing cadence, customer authorization and failed-payment process. Roots uses these details to plan the workflow for boat dealers and prepare a clear setup scope.
Request a quote for your business and the setup you need. We review the scope and costs with you before you proceed. Consultations and payment reviews are free.

Ready to talk it through?

Book a free 30-minute review. We’ll map your setup, explain the options and work through clear next steps.
Talk to a dealership payments specialistAll boat dealers solutions