Step 1: Access the DealerOn Payment Portal

The DealerOn Payment Portal allows you to securely manage billing and submit payments.

To begin, visit the payment portal here:

Step 2: Create Your Portal Login

If this is your first time accessing the portal:

• Select “New User Sign-Up.”
  
• Set up your login using the billing email address listed on your signed agreement.
• Create a username and password for future access.

If you need to use a different billing email address, please contact us at billing@dealeron.com and our team will be happy to assist.

Step 3: Add Your Payment Method

After creating your login, enter your payment details:

• Navigate to the “Settings" > "Payment Method” page.
• Choose “Add New Card” to pay by credit card, or
• Choose “Add Bank Account” to pay via ACH using your routing and account numbers.
  
• Check the “Default Payment Method” checkbox.
• Click “Save Card/Bank Account”.
  

Step 4: Complete Any Payments

Once your payment method is saved:

• Submit any applicable payments, if required.
• Choose whether to make a one-time payment or enable recurring monthly payments for future invoices.

Ongoing Payment Portal Access

You can log into the payment portal at any time to:

• View or download invoices
• Review payment history
• Update payment methods or billing information

If you have any questions or need assistance completing these steps, please don’t hesitate to reach out to us at billing@dealeron.com. We’re excited to get started!