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 Please follow the steps below to authorize the Carmate integration.

 

  1. Get completely out of your browser.

  2. Copy and paste this URL into your browser: https://portal.dealersuite.com/eStore/faces/pages/customer/index_3PA.jsp?store=MyDealerInc

  3. Enter your existing DealerSuite ID and password, then click "log in."

  4. Once logged in, click “Click here to view available CMF(s)....” at the bottom of the

    page.

  5. You will see the CMF number(s) that are authorized and unauthorized for your User ID. This is for information only; you will be able to select specific CMFs later in Step 10. Continue by clicking “Start Enrolling.”

  6. Review and select the appropriate product.

  7. Click on “Addendum PDF.” Please open and review before proceeding. The information is for your review and includes a summary of the data the partner will be able to access.

  8. Click “Add to Cart” (quantity of 1) on the upper right side of the screen.

  9. Confirm the quantity for your order, click “Continue Shopping” if you need more than one product. Then print your order if desired, and click “Check Out.” There is no charge for this authorization process and your purchase will display a price of $0.00.

  10. Review your shipping and billing information, and enter the required information. Select the CMF(s) you wish to enroll. If you are unable to select your dealership’s CMF number, please open a case in Service Connect and select DealerSuite as the “area of impact” to have the CMF number added to your login. Click “Continue.”

  1. Click “Place my Order Now” to submit your order. A confirmation of your pending order will be emailed to you and the partner.

  2. Click “Continue and Confirm Account Access” to approve the accounts that the partner will need to access.

  3. Click “Edit DMS Accounts” to select and authorize each location’s account access. A free text field is available if the accounts are not listed. The accounts listed under “CDK Data” is only listed as a guide and does not authorize account access.

  4. Select the correct accounts for your dealership from the list of accounts and click “Update.” Only one account may be selected from each Account Type.

  5. When your edits are complete click “Save” if further changes are necessary or “Save and Confirm” if changes are complete. Please note that clicking “Save and Confirm” will prevent any further edits to this pending order.

  6. You can view your order status at any time by selecting “Orders” from the eStore Order Management page. This page can be accessed through the link in the pending order confirmation email.

  7. Log off eStore by logging off DealerSuite. You’re finished! Thank you for using the CDK eStore!