Take a money order

Recording a money order a customer has brought in.

Record the payment

1. Go to General → Process Transactions and click the tab for your department.
2. Find the order and open the payment window.
   If your orders come from your DMS, search for the order and check the balance. If you enter payments yourself, fill in the customer and the amount, then click Receive Payment.
3. Select the Money Order tab.
4. Fill in the Money Order Reference Information.
   Whatever your dealership asks you to record.
5. Click Process.

If you cannot see the tab

Payment types are switched on per department, so a tab you had in one department may not be there in another. Your dealership can also rename them, so the wording on your screen may not match this article word for word. If the one you need is missing, your dealership’s account administrator can contact DealerWorks Support and ask for it to be turned on.

Watch it done

Related: Taking a payment — start here · Find a payment · What the transaction statuses mean