State Fee Schedule

<< Click to Display Table of Contents >>

Navigation:  Using The System > Basic Features > Deal Processing > Processing a New Deal > Step 1: Start New Deal >

State Fee Schedule

 

Select a state fee schedule for your deal:

Click the down arrow in the Fee Schedule box to display a list of state fee schedules available in the system.

The system will use the information in the selected fee schedule to automatically enter registration fees and taxes.

You may manually override these values by typing over the data in each field.

The system will begin to fill in the entry fields below the Payment Information heading. (See example below)

 

Be sure to select a state fee schedule! Payment calculations will be incorrect if the correct fee schedule is not in place.

When selecting a finance source, the system assumes that you are calculating a deal for the state in which your dealership normally does business.

Once you pick a state fee schedule, the program will then switch to using the state defined on that schedule.

To learn more about setting up and maintaining State Fee Schedules, click here.

processDeal_FeeSchedule

ProcessDeal_PreliminaryStateFee