Viewing a Payoff Quote Request

Who is this applicable to?
Portal Administrator, Portal User, Super User

All payoff quotes created in the system can be viewed and managed from one single location in the Customer Portal. For this, navigate to Contracts > Payoff Quotes.

In the Payoff Quotes module that opens, you can use the tabs to view all requests, only pending requests, or only Approved Requests respectively.

For each payoff quote, you can view the following information:

Quote #	Unique identifier of the quote.
Contract #	Unique identifier of the contract.
Product Type	Type of contract.
Payoff Effective Date	The effective date of the payoff.
Payoff Type	Type of payoff.
Payoff Amount	Amount of payoff.
Requested Date	Requested date of payoff.
Payoff invoice	Invoice of the payoff Quote.
Status	Indicates the status of the Payoff – Invoicing, Processing, Pending Repossession, Submitted, Waiting for Approval, Approved, Inactive, Reversed.