This section only appears if you use Dealerlogic to create Qld Transport transactions. These transactions result in purchases and the correct Vendor client card must be selected first.
 Registration & Insurance Vendors Preferences
Select Registration Vendor
From the Setup Registration & Insurance Vendors button, the Program Config window will open. Go to the Reconditioning tab. The first field is Registration Client. This represents who the bills for registration costs will be paid to. Create a card for Qld Transport if required and select into this field.
 Program Configuration, Reconditioning Tab - Registration
 Registration Client Card
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Select CTP Insurer vendors
Only select vendors for those CTP Insurers that you will issue CTP within Registration or Renewal Transactions. If you pay the Insurer direct for issued CTP Certificates, enter and select the card for the Insurer themselves. If you pay Qld Transport for CTP issued within transactions, then select Qld Transport as the vendor, because that's who you will be paying.
 Program Configuration, Reconditioning Tab - CTP
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