Pay franchisees on the rail that fits each payment.

Approved rebates pay out by ACH. Roots sets up bulk and API-triggered payouts provided through our licensed banking and money-transmission partners, covering ACH, same-day ACH, RTP, FedNow and push-to-debit where supported.
Talk to a franchise network payments specialistAll franchise rebates & co-op marketing funds solutions
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Payment solutions for franchise rebates & co-op marketing funds

How each solution supports franchise rebates & co-op marketing funds

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

Payouts

For franchise rebates & co-op marketing funds: Distribute amounts owed to franchisees and dealer partners, with payment references matched to location references, dealer balances and network fee allocations. Approved rebates pay out by ACH. Roots sets up bulk and API-triggered payouts provided through our licensed banking and money-transmission partners, covering ACH, same-day ACH, RTP, FedNow and push-to-debit where supported.
  • Map your funds flow and match each payment type to a rail with our banking partners
  • Build or connect the payout API and approval workflow
  • Configure schedules, limits and payee notifications

Split Payments

For franchise rebates & co-op marketing funds: Allocate customer payments between franchisees and dealer partners and platform fees, using a defined rule for each transaction. Vendor rebates are allocated across locations by purchase volume, and can be netted against royalty debits. Roots configures rules that split each incoming payment among the parties who earned it, provided through our licensed banking and money-transmission partners. There's no manual math and no end-of-month spreadsheet.
  • Model your split rules and edge cases
  • Build split logic into your order or settlement events
  • Reconcile each party's share against bank settlement
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Payouts questions

Questions franchise network teams ask about payouts.
Roots helps plan batch files or an API workflow that sends approved recipient payments to a payout partner.
We connect each payment to a recipient, earning period or job reference and plan status updates for completed, returned or failed payments.
Bring your recipient list, approval workflow, payment references and payout schedule. Roots uses these details to plan the workflow for franchise rebates & co-op marketing funds 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.

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Book a free 30-minute review. We’ll map your setup, explain the options and work through clear next steps.
Talk to a franchise network payments specialistAll franchise rebates & co-op marketing funds solutions