Submissions

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ACH Form

Generate and attach a secure ACH authorization PDF.

Bank Name Account Name Dealership Name Account Type Bank Account Number Bank Routing Number Authorized Name Authorized Title/Position Authorized Email Authorized Phone

By submitting this form, the authorized representative confirms that the information provided is accurate and authorizes Logitrac to use this ACH information for billing/payment purposes.

User List

Add users manually or upload a CSV/XLS/XLSX file.

For the easiest transition, export your user list from your current provider as a CSV, XLS, or XLSX file and upload it here.

VIN List

Add vehicles manually or upload a CSV/XLS/XLSX file.

Most inventory systems can export a VIN or vehicle list. Upload that export here to speed up onboarding and avoid manual entry.

Service Record

ACH Form

User List

VIN List