Non Compliance Fee Payment Plan Payment

The Non Compliance Fee Payment Plan Payment is used to process the customer's payment. If the customer wishes to make additional payments, process them one at a time. The Next Payment Due Date will display the date the next payment is due.

For more information about the Non Compliance Fee Payment Plan see VLIC-4.436

 

LightBulbWhen making payments on a co-owned vehicle(s), the payment applies to the non compliance fee that is jointly owed FIRST. If both owners are in their own contract for the same vehicle(s), payment made by either owner reduces the non compliance fee of the co-owned vehicle(s). Once that non compliance fee is paid, any payments made will apply to next non compliance fee in the contract.

 

tip20pxThe payment can ONLY be voided the same day it's processed and given back to the customer.

 

tip20pxIf the payment needs to be VOIDed the same day the contract is set up, VOID the PAYMENT FIRST then VOID the contract.

 

Making a payment in the Statutory Fee Payment Plan

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's payment is due within 2 weeks, you will see the following alert:

       STFPAY   Monthly Non Compliance Pmnt due within 2 weeks

If the customer's payment is due, you will see the following alert:

       STFPAY   Monthly Non Compliance Payment Due

1.Clicking the Button_GreenRightArrow button will launch the Payment Plan-Payment transaction form where the payment may be made.

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>Statutory Fee Plan Payment(STFPAY).

3.Click the Inquire Button_Inquire button to open the  form.

4.Continue with step 2.

Command Line

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

2.   The Payment Plan-Payment screen opens.

3.   Continue with step 2.

Quick Navigation

From the Payment Plan - Payment screen

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

•Statutory Payment Plan Payment Inquiry

 

notes20px A selection list will display if there is more than one Non Compliance Fee Payment Plan set up for the customer.

 

2.   The contract information displays.

3.   Enter the Payment Amount and click Button_Process.   Process payment.

4.   Click the Close Button_Close button to close the transaction.

 

 

 

Topic Last Edited: 6/26/2019