<< 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.