Viewing Originating Dealer Information

Use this procedure to display information about the dealer who sold the vehicle and is responsible for financing.

This task is a step in Process of Viewing Asset Finance Information.

To view originating dealer information

  1. Navigate to the Financial Accounts screen, then the Financial Account List view.

  2. Drill down on the Account # field link for a selected account record.

  3. Click the Partner/Dealer view tab.