Our preference is to have contracts sold in the prior month paid by the 13th of the current month.
This helps our mutual customer have the best experience with Veritas & gives us more time to focus on providing the best experience, rather than on collecting payment.
Veritas considers a contract past due after 30 days since inception & we’d prefer to keep your book squeaky clean.
Contracts over 60 days are subject to cancellation.
Head to The Veritas Admin Portal and login. If you forgot your credentials, email us at admin@rev-dr.com and we’ll get your username and password recovered.
In the “Admin” menu dropdown, Select “Manage Remit Status” to pay for Vehicle Service Contracts.
Select “Manage Product Remit Status” to pay for GAP and Ancillary Contracts.
On the left side of the screen, in the “Remit Filter” menu, set “Status” to “Process” and click “View”. You can also use the date fields to easily find older contracts.
Select the contracts that you wish to pay for, and click “Process Payment”
Select your payment method. The default payment method is to mail a check.
Use the “Bank/ACH” or “Credit Card” options to either enter ACH information or card information.
Note: Card payments incur a 4% processing fee.
Please ensure you select the correct payment method!
When you’re ready to submit payment, click “Pay Now”.
Nice work. You’re all done!
Please call the Veritas Support line at: (888) 285-5950 and request to put the contract(s) back into a payable status.
We got you.
Check out our video tutorial!
