Insurance Monitoring Verification

The Insurance Monitoring Verification transaction is used to add insurance information to a vehicle that has been sent a monitoring notice.

 

To Process Insurance Monitoring Verification Information

1.If not already open, Open the Customer Console using the customer's number or name.

From the Console Go To .....

Steps to Follow .....

Alerts Grid

    If the customer has a pending monitor, you will see the following alert:

       INMVER  Pending Insurance Monitor - Response Required

1.Clicking the Button_GreenRightArrow button will launch the Insurance Monitoring Verification form.

2.Continue with step 2.

Transaction Menu

1.Click the Transaction Menu button in the Main Menu Bar.

2.Navigate to Customer Transactions>Compliance, Orders and Events>Insurance Monitoring Verification(INMVER).

3.Click the Inquire Button_Inquire button to open the Insurance Monitoring Verification transaction form.

4.Continue with step 2.

Command Line

1.   Enter INMVER on the Direct command line, then press the Enter key.

2.   The Insurance Monitoring Verification transaction form opens.

3.   Continue with step 2.

Quick Navigation

From the Insurance Monitoring Verification screen

Click the Quick Navigation Button_QuickNavigation   button on the Transaction Button bar to go to

Insurance Monitoring Inquiries

Insurance Monitoring Change

2.Enter the required information as indicated by the Button_RequiredField icon and any other information needed then click the Process Button_Process button. The Transaction Details dialog appears with the TRANSACTION PROCESSED message.

3.Click the Close Button_Close button to complete the transaction.

 

See also

For more information on Insurance Monitoring Verification, see VLIC-4.425

 

 

Topic Last Edited: 1/4/2017