The SR22/FR44 Add transaction is used to add SR22 or FR44 Financial Responsibility certificate information to the customer's record.
Please see Proof of Financial Responsibility SR-22/FR-44 policy, as needed.
To add an SR22 or FR44
1.If not already open, Open the Customer Console using the customer's number or name.
From the Console Go To ..... |
Steps to Follow ..... |
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Alerts Grid |
There are no alerts for this transaction. |
Quick Navigation |
Not available for this transaction. |
Transaction Menu |
1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Customer Transactions>Compliance, Orders and Events>SR22/FR44 Add(INSR22) and click it. 3.Click the Inquire 4.Continue with step 2. |
Command Line |
1. Enter INSR22 on the Direct command line, then press the Enter key. 2. The SR22/FR44 Add transaction form opens. 3. Continue with step 2. |
2.Enter the required information as indicated by the icon.
3.Click the Process button. The transaction is processed and the Transaction Details dialog appears and in some cases with a message indicating an order was not updated.
4.Click the Close button to complete the transaction.