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

2. Locate your unit and select Edit Specs

3. Select Destinations

4. Beneath 'Online Deposits' select Deposit

5. Enter the Required Deposit Amount

6. Click on Save to apply changes.

7. 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.

Processing Deposits
9. Select the Online Orders tile

10. Click on Search to retrieve orders

11. Select the order in the list

12. To collect the payment, select Capture Funds

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