15.1.9 Contacts

This topic describes the information about the contacts.

The Contacts sub screen allows user to record information regarding contacts associated with a producer, such as employees at a dealership.

To complete the Contacts

1. On the Origination, click Origination. Under Origination, click Producers. Under Producers, click Payment Details. Under Payment Details, click Contacts.
2. On the Contacts sub screen, perform any of the Basic Operations mentioned in Preface.
   A brief description of the fields is given below:

   Table 15-9 Contacts

   Field	Description
   Contact Type	Select the producer contact type from the drop-down list.
   Name	Specify the producer contact name.
   Phone	Specify producer contact phone number.
   Extn	Enter phone number extension.
   Fax	Enter producer contact fax number.
   Enabled	Check this box to indicate this is a current contact.

3. Perform any of the Basic Actions mentioned in Preface.