Franchisor Revenue Collection

Franchisors collect agreed network fees from participating locations on a scheduled basis. Roots helps organize billing, bank-payment authorization and collection records through processing partners.
Talk to a franchise network payments specialistExplore franchise & dealer networks solutions
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$2,690.00 · ref ACH-7731

Payment solutions for franchisor network collections

How these solutions fit franchisor network collections

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

ACH Payments

For franchisor network collections: Offer bank-account payments for franchise fees, dealer sales and network charges, with authorization and invoice matching built into the workflow. Collect scheduled franchise fees by bank debit. Roots helps organize customer authorizations, invoice references and payment reconciliation through a processing partner.
  • Pick SEC codes and draft authorization language
  • Integrate ACH with your billing or payout system
  • Document the risk-based fraud monitoring Nacha requires
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✓

Transfer initiated

$2,690.00 · ref ACH-7731

Recurring Billing

For franchisor network collections: Schedule and manage payments for network subscriptions and recurring franchise charges, including renewals and customer account balances. Fixed technology and marketing fees bill automatically. Roots sets up recurring card and ACH billing, with failed-payment retries and revenue passed through to the franchisees who earned it.
  • Design plans and billing logic
  • Integrate checkout and member portals
  • Build revenue-share payouts to franchisees
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Custom Payment Integration

For franchisor network collections: Connect the payment flow for franchise fees, dealer sales and network charges with your software and the operational records behind location references, dealer balances and network fee allocations. POS sales data drives network fee calculations. When off-the-shelf tools don't fit, Roots' team designs and builds the integration, connecting your platform, partner APIs, ledger and accounting.
  • Discovery and funds-flow workshop
  • Build and test in sandbox
  • Launch and hypercare
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Franchisor Network Collections payment questions

Start with the workflows your business needs. Options on this page include ACH Payments for Franchisors, Recurring Billing for Franchisors, Custom Payment Integration for Franchisors. Roots helps compare the setup, software and processing requirements around how you operate.
Yes. Bring your current POS, checkout or billing tools and recent processing statements. We review customer payments, recipient onboarding, payment calculations and payouts, then plan the changes your franchisor network collections business needs.
Request a quote for your business. The review covers your payment mix, locations, software, hardware recommendations and implementation work. Consultations and payment reviews are free.
Bring recent payment statements, the systems you use and a record of how a customer places an order, receives a service or pays a bill. Tell us which franchisor network collections workflows need to improve so we can scope a practical setup.

Let’s set up payments for your franchisor network collection business

Book a free 30-minute payment review to compare costs, address payment problems and plan your next steps.
Talk to a franchise network payments specialistExplore franchise & dealer networks solutions