Add / Remove Payment Information
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Add / Remove Payment Information
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Add / Remove Payment Information
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Add / Remove Payment Information
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The Payment data is for DIS and Powerlinks data only and will not be sent in the data feeds. |
1. Click on Vehicle tab.
2. Search for vehicle using Filter or Search options.
3. Click on vehicle link and “Details” page will open.
4. Click on Payment option from Inventory menu.
5. Select "Payment" option and enter information. Click on Check Spelling if needed.
6. Click on SAVE button.
