PLEASE NOTE: Major Unit Deposits require an additional subscription.  Please contact your DX1 Account Manager or DX1 Support for further details.


*If you use DX1 DMS, please refer to this article: https://dx1app.freshdesk.com/a/solutions/articles/35000262912 


TABLE OF CONTENTS


This guide provides step-by-step instructions on how to activate deposits and full purchase for major units on your DX1 website.



Guided Tour



Step by Step

1. Select the Listing Inventory and Classifieds tile

Select the Listing Inventory and Classifieds tile



2. Locate your unit and select Edit Specs

Locate your unit and select Edit Specs



3. Select Destinations

Select Destinations



4. Beneath 'Online Deposits' select Deposit

Beneath 'Online Deposits' select Deposit



5. Enter the Required Deposit Amount

Enter the Required Deposit Amount





6. Click on Save to apply changes.

Click on Save to apply changes.



7. To verify deposit has been activated, click on 'View on Website'

To verify deposit has been activated, click on 'View on Website'



8. Your deposit amount will appear with a 'Reserve Now' heading and an 'Add to Cart' button.

Your deposit amount will appear with a 'Reserve Now' heading and an 'Add to Cart' button.




Processing Deposits

9. Select the Online Orders tile

Select the Online Orders tile



10. Click on Search to retrieve orders

Click on Search to retrieve orders



11. Select the order in the list

Select the order in the list



12. To collect the payment, select Capture Funds

To collect the payment, select Capture Funds



13. Click on Capture in the pop up to complete the capture

Click on Capture in the pop up to complete the capture



Printable Guide