Payments for tire, auto body, tint and auto glass shops
Take deposits before parts are ordered, send the invoice by text before pickup, and collect at the counter, in the bay or at the customer's vehicle. Ask about a dual pricing program that moves part of the cost of card acceptance to card-paying customers, and about next business day funding on eligible accounts.
Dual pricing availability depends on state law and card network rules. Funding timing depends on your batch cut-off, processor and bank. Pricing is quoted individually and remains subject to underwriting approval.
Built for how automotive shops actually get paid
Tickets are approved on an estimate, paid days later, and sometimes split between a deposit, an insurance balance and a customer deductible. The setup should handle that.
Tire shops
High ticket counts, road-hazard add-ons and fleet accounts, with cards taken at the counter and in the bay.
- Counter and bay acceptance
- Fleet and account billing
- Deposits on special orders
- Digital receipts
Auto body & collision shops
Estimates, insurance-supplemented repairs and customer deductibles collected across several stages of one job.
- Deductible collection
- Staged deposits
- Text-to-pay before pickup
- Job-level records
Window tint & wrap shops
Appointment deposits so bays are not held for no-shows, plus fast checkout when the vehicle is handed back.
- Booking deposits
- Balance at pickup
- Mobile install acceptance
- Package and add-on pricing
Auto glass shops
Mobile windshield and glass work paid at the vehicle, plus insurance-related balances collected on site.
- Handheld in the van
- Pay-by-link on site
- Deductible collection
- Works where signal is weak
Offset your processing cost and get funded sooner
Availability of individual features depends on the processor, device and program placed for your shop, and on the rules that apply where you operate.
Dual pricing to offset your cost
A dual pricing or cash discount program shows a cash price and a card price, so part of the cost of card acceptance is carried by card-paying customers. Programs are built to the signage, screen and receipt disclosures that apply to your state and card network rules.
Next business day funding
Next business day funding is available on eligible accounts. Actual timing depends on your batch cut-off, the processor and your bank, and we confirm the schedule that applies to your shop rather than promising a fixed time.
Text-to-pay before pickup
Send the invoice as a secure link by text or email so the customer settles up before they arrive, including after hours, and the keys hand over without a line at the counter.
Deposits and staged payments
Take a deposit on parts, tires, glass or an appointment slot, then collect the balance at completion — all recorded against the same job.
Works with your shop software
We confirm compatibility with your existing shop management or estimating system. Where a direct integration is not available, a standalone terminal keeps the paperwork simple.
EMV, tap and keyed protection
Chip, contactless and digital wallets at the counter, with tokenized card-on-file for fleet and account customers so card numbers are not stored on your systems.
Terminals for the counter, the bay and the van
BSV Solution works with Clover, Valor PayTech and SUNMI hardware, so the device matches where your shop actually takes payment.
Auto shop POS near me
We set up and support shop payments across Northern California and the Central Valley, and remotely elsewhere. Pick what you need and a specialist reviews it with you.
Dual pricing program
Show a cash price and a card price so card-paying customers carry part of the cost.
Free terminal program
Terminal or POS placement at no equipment cost for eligible shops.
Counter and handheld devices
Clover, Valor and SUNMI systems for the front desk, the bays and mobile jobs.
Find your city
Local hours, EBT and placement details for every city we serve.
Talk to a specialist about your shop
Monday – Friday, 8:00 AM – 6:00 PM PT. Saturday by appointment.
Messages left after hours get a next-business-day follow-up.
How the review works
Every account is underwritten by the processor, so we explain the process and put the recommendation in writing instead of promising an outcome.
- 1
Tell us how your shop gets paid
Counter, bay, mobile van, fleet accounts or insurance balances — and whether you take deposits before work starts.
- 2
Send a recent processing statement
We read it line by line at no cost and explain what each fee is for, including what a dual pricing program would change.
- 3
Written recommendation
Hardware, software fit, funding schedule and a pricing structure quoted individually for your shop, reviewed with you before anything is signed.
- 4
Underwriting, install and training
Accounts are reviewed by the processor. Once approved we configure the equipment, set up any disclosures and train your service writers.
Automotive shop payment questions
Program availability, funding timing and pricing are reviewed individually and remain subject to underwriting approval.
Ask about payments for your shop
Tell us what kind of shop you run and how you take payment today. If you already accept cards, attach a recent statement as a PDF, photo or screenshot for a free review.
Prefer to talk? Call (424) 368-2851 — Monday – Friday, 8:00 AM – 6:00 PM PT.