To review and pay monthly wholesale inventory charges, complete the following steps:
1. Place the cursor on the Transaction tab.
The types of transactions you can enter display below the tabs.
2. Place the cursor on Review/Pay Charges.
The Review/Pay Charges: Make Payment screen displays.
3. Wholesale Charges will be displayed at the top of the screen by Type(e.g.: Interest Insurance).
4. Other Invoices will be displayed at the bottom of the screen by Type (e.g.: Late Fee).
Note: If wholesale charges or other invoices have been paid for a dealer account, an "!" will display to the left of the charge and a message will display at the bottom of the account information. Wholesale charges have been paid.
5. Type a description of the charge in the Description field. The Description field is optional unless the payment amount is adjusted.
6. Click the Submit button.
The request is processed and the Wholesale Review/Pay Charges: Confirm Payment screen displays. Refer to the Editing Transactions section for information about making changes to a transaction. Refer to the Deleting Transactions section for information about deleting a transaction.