Low-cost bank payments in both directions.

Collect scheduled franchise fees by bank debit. Roots helps organize customer authorizations, invoice references and payment reconciliation through a processing partner.
Talk to a franchise network payments specialistAll franchisor network collections solutions
Free 30-minute consultation. Review your setup, compare options and leave with clear next steps.
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Transfer initiated

$2,690.00 · ref ACH-7731

Payment solutions for franchisor network collections

How each solution supports 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
✓

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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ACH Payments questions

Questions franchise network teams ask about payouts.
ACH lets customers pay from a bank account. Roots helps set up authorization, payment collection and reconciliation through a processing partner.
Yes. We can plan one-time and recurring bank-account payments, including authorization records, failed-payment handling and customer receipts.
Bring your billing schedule, bank-payment authorizations and reconciliation process. Roots uses these details to plan the workflow for franchisor network collections 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 franchise network payments specialistAll franchisor network collections solutions