Use the Suspend Registration window to revoke, suspend, or terminate an active vehicle registration.
To open the Suspend Registration window:
The Suspend Registration Prequalifier window appears.
The Suspend Registration window is composed of the following:
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The common area at the top of this window displays basic information about the active transaction. Likewise, the buttons on the bottom are for the window as a whole, regardless of which tab is showing.
Suspend Registration window, common area element descriptions
Window element |
Usage |
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VIN |
Displays the vehicle identification number of the active vehicle. Click to open the Vehicle Maintenance window and view or edit vehicle details. |
Vehicle |
Displays the year, make, and model of the active vehicle. |
Reg |
Displays the current registration period for the active vehicle. |
Veh Type |
Displays the type of the active vehicle. |
Usage/Tons |
Displays the vehicle usage and weight. |
Location |
Select the location through which you want to process the transaction. The locations that you can select are limited based on your user login. |
Set |
If you want to save the transaction in an existing set that contains other transactions, select the set number. Otherwise, select New Set. |
Capture Signature |
Click to open the Customer Signatures window, where you can specify which customer is signing and launch the electronic signature software. The signature captured will be associated with both the transaction and the customer record. |
Validate |
Click to check the transaction information for errors and discretionary edits. If any are found, the Error Worksheet window appears. Otherwise, a message appears notifying you that the transaction validated successfully. |
Commit |
Click to save and complete the transaction. |
Pay Later |
Not available. |
Hold |
Not available. |
Revert |
Click to revert the window information to the values that appeared when it opened. |
Cancel |
Click to close the window without saving. |
Use this tab to revoke, suspend, or terminate an active vehicle registration.
Suspend Registration window, Application tab element descriptions
Window element |
Usage |
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Received Date |
Enter the processing date for the transaction. |
Renewal Customer |
Displays the customer who has the registration. |
Reason |
Click the reason for the suspension. |
Reason Detail |
Click the reason definition for the suspension. |
Tracking # |
Displays the tracking number of the registration. |
Fleet # |
Displays the fleet number of the registration. |
Replace Plate Fee |
Select if you want to charge the plate fee. |
Registration |
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Customer |
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Plate |
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Transaction Fees |
Displays the total amount of fees due for the transaction. The fees update when you change the relevant information on the window. |
Use this tab to view and adjust fees related to this transaction.
Suspend Registration window, Fee Detail tab element descriptions
Window element |
Usage |
---|---|
Fee Type |
Displays the kind of each fee, such as Registration Fee. |
Comment |
Displays more information about the corresponding fee. Usually provides additional details about the fee type and usage. |
Annual Fee |
Displays the yearly cost of the corresponding fee, if the fee is annual. |
Fee Amount |
Displays the actual dollar amount of the corresponding fee. |
Adjustment |
Appears only if an adjustment is added to a fee. Displays the amount of the adjustment. Negative amounts are subtracted from the Fee Amount and appear in parentheses; for example, ($5.00). If you are adding an adjustment, you must enter an amount as follows.
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Use this tab to review the mailing addresses of each customer associated with the vehicle and to specify mailing instructions.
Suspend Registration window, Mailing tab element descriptions
Window element |
Usage |
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Customer ID |
Displays the primary identification number for each customer and security interest holder that is associated with the vehicle. |
ID Type |
Displays the identification type that corresponds to the customer identification number, such as Drivers License. |
Legal Name |
Displays the name of each customer and security interest holder that is associated with the vehicle. |
Residency Address |
Displays the primary address for each customer and security interest holder that is associated with the vehicle. |
Date of Birth |
Displays the birth date for each customer who is associated with the vehicle. |
Relationship |
Displays the relationship of each customer and security interest holder with the vehicle. |
Priority |
Displays the priority of each customer and security interest holder in relation to the other customers who have the same association with the vehicle. |
Ownership Status |
If there is more than one customer, displays whether the relationship to the vehicle is and or or. If it is and, then each customer must be involved in transactions regarding the vehicle. If it is or, then one customer or the other can be involved in transactions regarding the vehicle. |
Security Interest Tracking Number |
Displays a unique number assigned by the security interest holder to reference the lien on this vehicle. |
Vested Party Release Reason Type ID |
Displays the reason the security interest was released, if applicable. |
Security Interest Type ID |
Displays the type of security interest relationship. |
Security Interest Mailing Address ID |
Displays the mailing address information for the security interest record. |
Name Changed |
Select to indicate the name has changed. |
Name ID |
Displays the correct name at the time of title. This ensures that the name on the title matches the name on the registration, regardless of any names changes that may have occurred in the system. |
Mailing Instructions |
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Use this tab to review the documents required for the transaction or to add a document presented by the customer to support the transaction.
Suspend Registration window, Documents tab element descriptions
Window element |
Usage |
---|---|
Required |
Displays a check mark if the corresponding document is mandatory for completing the transaction. |
Received |
Select to indicate the customer presented the corresponding document to support the transaction. |
Document Description |
Displays an explanation of any documents required for the transaction, such as Bill of Sale, Damage Disclosure Statement, or Ownership Document. If you add a new document, select the appropriate description. |
Document Reference # |
Enter the reference number for the supporting document. |
Comment |
Enter any remarks about the document. Comments may be entered regardless whether the Required, Received, Scanned, or Scan Later boxes are checked. |
Scanned |
Select to indicate that the document has been scanned. |
Scan Later |
Select to indicate that the document will be scanned later. |
Remove Document |
Click to remove the selected document from this transaction. |
Scan |
Click to scan a document for this transaction. |
Scan All Later |
Click to indicate the documents for this transaction will be scanned at a later time. The system places a check mark in the Scan Later box for the documents that have been marked as received. When the transaction is finalized, the system generates an image cover sheet which contains a bar code related to this transaction. You can use this image cover sheet to collect and organize the documents that are designated to be scanned at a later time. |
Add |
Click to insert a line to add a supporting document. |
Use this tab to view details of each segment of the registration.
Suspend Registration window, Registration Detail tab element descriptions
Window element |
Usage |
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Registration Decals |
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Registration Plates |
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Renewal Preference |
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GVW |
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