To begin, eVIVA issues your commercial customers account numbers or charge cards branded with your logo. When your customers present these accounts or cards as payment to your dealers, your dealers electronically communicate with eVIVA to obtain authorization approvals.
After your customers complete their purchases, your dealers send invoice details to eVIVA for processing. eVIVA distributes consolidated billing statements to your customers and pays your dealers for the sales they've made. As payments are received from customers, eVIVA applies them to your customers' accounts. Finally, eVIVA sends you customized management reports that give you complete oversight of your eVIVA solution.
