Service-counter payments
Use compatible Clover, Valor, or other equipment for busy card-present collection.

REPAIR · COLLISION · DEALER SERVICE
Give your service counter, remote customers, and fleet accounts a practical way to pay. Use PayPact payment tools, offer eligible ways to offset card fees, and connect to supported shop or dealer-service systems when needed.
PAYMENT TOOLS FROM PAYPACT
Equip the service counter with the right payment solution, then add payment links for remote approvals or collection. PayPact can combine in-person tools, invoice payments, and ACH around the way your shop gets paid.
Discuss your payment toolsUse compatible Clover, Valor, or other equipment for busy card-present collection.
Send an invoice or payment link when the customer is away from the shop.
Collect an agreed portion first and the balance when the work is ready.
Accept Apple Pay, Google Pay, and contactless cards on compatible equipment. Offer approved ACH for fleet and invoice customers.
Present the eligible alternative price and card price clearly before payment.
Review same-day or next-day funding options where available. Eligibility, fees, cutoffs, and banking schedules depend on the selected program.
YOUR COUNTER. YOUR CHOICE.
PayPact can set up modern payment equipment for your shop without a software integration project. Standalone terminals do not automatically update repair orders.

Bring a portable checkout to the customer.
Explore Clover
Give the service counter a compact payment setup.
Explore Clover
A touchscreen terminal for a straightforward handoff.
Explore ValorKeep more of each repair payment.Explore an eligible program to offset card processing fees, with clear customer pricing and the right equipment configuration.
PAYMENTS IN YOUR EXISTING SOFTWARE
For a supported shop-management, collision, or dealer-service system, we review how payments can connect to the repair order. Compatibility, ACH, and fee-offset support are confirmed for that configuration.
Explore supported integrationsThe payment starts here.
Presented with your branding.
Your logo. Your colors. Your experience.
The record stays connected.
FEATURED CONNECTIONS
Explore supported automotive connections. We confirm the product, version, and payment workflow before recommending a setup.
Confirm how payments match the correct work order.
Review bank-payment availability for eligible accounts.
Check the customer pricing and supported payment path.
ACH, digital wallets, fee-offset options, and posting vary by connection. We confirm the product, version, and supported payment workflow before launch.
HOW PAYMENTS MOVE
Automotive businesses may collect a deposit before parts are ordered, payment at vehicle pickup, a remote balance from a fleet customer, or an insurance-related portion. Each path should stay connected to the work performed.
Give advisors and cashiers fast, clear ways to collect while preserving repair-order context.
Request approved deposits or balances before work, parts ordering, or vehicle release.
Use secure links, virtual-terminal, card, or ACH options for customers who are not at the facility.
?COMMON QUESTIONS
A practical starting point for automotive service teams considering a change.
We review your shop or dealer-management product and version, service-advisor workstations, and remote collection needs. Testing covers matching payment to the repair order, handling deposits and refunds, and reconciling the day’s receipts.
PayPact works with automotive repair facilities, collision centers, dealership service and parts departments, multi-location service groups, and related businesses that need coordinated in-person, remote, or integrated payment workflows.
Yes. We can evaluate deposit, card, ACH, payment-link, verification, transaction-limit, funding, and reconciliation requirements around the repair or service workflow.
Equip the service counter with the right payment solution, then add payment links for remote approvals or collection. PayPact can combine in-person tools, invoice payments, and ACH around the way your shop gets paid.
Many supported setups offer approved ACH and programs to offset card processing fees. We confirm availability within your chosen tools or software connection, then review price presentation, account requirements, and reconciliation. These capabilities are not assumed for every integration.
YOUR OPERATION FIRST
Tell us where customers pay, what systems are involved, and what needs to improve. You will talk with someone who understands the details.
Start a conversation