Built around your funds flow, not a template.

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.
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.

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
Explore this solution
✓

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
Explore this solution

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

Custom Payment Integration questions

Questions franchise network teams ask about payouts.
A project can connect checkout, payment status, refunds or reconciliation to your business software. Roots scopes the required data flow and builds the agreed connection.
We map the workflow, review API or file documentation and define acceptance checks. You receive a project scope and quote before development starts.
Bring your software documentation, payment workflow and reporting files. 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