PCRS+
Lets start by logging in
STEP BY STEP: HOW TO MAKE A PAYMENT
Click the CONTRACTING button on the menu bar
Select SALE REGISTER from the drop-down, then select PROCESS REGISTER from the side menu
Select the contracts you’d like to pay for on the PROCESS REGISTER page.
After selecting contracts, click PAY
Click ADD PAYMENT METHOD
Select ACH as the Payment Method
Fill in bank info, then click ACCEPT
(Option to save bank account on file as well)
You have completed the contract payment from start to finish!
Desiree Medina
Account / Sales Support
E: dmedina@goldstandardautomotive.com
P: 818-860-9129
McCall Valero
Administrative Assistant
E: mvalero@goldstandardplus.com
P: 801-664-2382
Please don’t hesitate to reach out if you need anything
You’re all set
ThankYou!
ThankYou!
