Transaction Processing Options

You can process most title/registration and plate transactions in multiple ways, depending on the specific transaction. The buttons available at the bottom of each transaction window vary, depending on the type of transaction. The following table includes all of the options that might appear.

Transaction processing options

Button	Action
Validate	Click to check the information you entered for form errors, discretionary edits, and exceptions. If any are found, the Error Worksheet window appears. Otherwise, a message appears notifying you that the transaction validated successfully.
Commit	Click to save the transaction information and complete the transaction. This option is available only when a transaction does not require payment.
Pay Now	Click to process payment for the transaction immediately. The financial application window appears. If the transaction requires a plate from inventory, the plate is reserved at this time. This option is available only when a transaction requires payment or must otherwise be processed through the financial application.
Pay Later	Click to save the transaction and process payment later. You can recall saved transactions using the financial application. If the transaction requires a plate from inventory, the plate is reserved at this time. This option is available only when a transaction requires payment or must otherwise be processed through the financial application.
Hold	Click to save the transaction to complete it later. You can recall held transactions. For more information, see Reopening a Held Transaction.
Deny	Click to deny the transaction and save a record of the denial.
Print App	Click to open and print the registration application.
Revert	Click to revert the window information to the values that appeared when it opened.
Cancel	Click to close the window without saving changes.

If there are issues with the information entered on a transaction window, the Error Worksheet window appears when you try to process the transaction. You must address each error before you can proceed. For more information, see Errors, Discretionary Edits, and Warnings and Exception Management.

After you complete a transaction, including processing payment and finalizing the transaction, all resulting documents and receipts are generated.

Caution: Do not process multiple transactions for the same vehicle in the same set. Each transaction must be fully completed for a vehicle before the next transaction for the same vehicle is started.