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Distributor Program

ABS needs two files sent on a regular (typically weekly) basis – a dealer change report and a part sales report.

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It is important to send these files regularly as we use the information in the claims adjudication process.

The dealer change report is a CSV file sent to ABS on a recurring basis containing a list of dealers to be added or removed from the warranty program.

Field NameValueExampleRequiredAdditional Notes
dealerNumberThe unique dealer ID40018295YesUnique identifier in the distributor's system. This number should be known to dealer and displayed on wholesale invoices.
dealerNameThe DBA dealer nameMr TiresYesThe name of the dealer as known to consumers, displayed on their building and published on Google Maps
legalNameThe legal name of businessMr Tire LLCNoThe legal name of the business, not commonly known to consumers. Can be left blank if unknown and DBA is provided.
shopGroupNameThe shop group nameMr TiresNoA group of two or more shop locations sharing common ownership.
shopLocationNumberInternal # to identify store1234YesA unique (per shop group) number for this specific physical location. Commonly used when multiple locations share the same DBA.
shopPhoneNumberThe shop phone number3034579876Yes
shippingAddressLine1The shop address line 110170 Church Ranch WayYesPhysical address of shop. The Google Maps address. Where a consumer goes to buy and have their tires installed.
shippingAddressLine2The shop address line 2Suite 320No
shippingCityThe shop cityWestminsterYes
shippingStateThe shop stateCOYes
shippingZipThe shop zip code80021Yes
mailingAttn"Attention to" line for mailBilling DeptNoPerson or department mail should be addressed to.
mailingAddressLine1Mailing address line 1300 N Beach StNoOptional Mailing address for only for check payments. Rarely Used.
mailingAddressLine2Mailing address line 2No
mailingCityMailing cityDaytona BeachNo
mailingStateMailing stateFLNo
mailingZipMailing zip code32114No
emailAddressEmail addressjohndoe@example.comYesMultiple email addresses can be provided by separating them with a space or semicolon
prefersCheckPaymentyes or noyesNoIf you would prefer a check payment.
actionstart or endstartYesstart when enrolling a new dealer on the program, end when removing the dealer from the program.
actionDatestart or end date4/12/2022YesThe effective date on which to enroll or remove a dealer from the program. We strongly recommend this date be after the date the file is transmitted to ABS, however retroactive actions are possible within reason.