Subscriptions that pay the people behind them.

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.
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
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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

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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Recurring Billing questions

Questions franchise network teams ask about payouts.
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 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