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 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 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 •Insurance Monitoring Inquiries •Insurance Monitoring Change |
2.Enter the required information as indicated by the icon and any other information needed then click the Process
button. The Transaction Details dialog appears with the TRANSACTION PROCESSED message.
3.Click the Close button to complete the transaction.
See also
For more information on Insurance Monitoring Verification, see VLIC-4.425