DX1 offers dealers a way to apply deductibles to a warranty job as well as taking the deductible payment, right in the repair order. A deductible is an amount paid out of pocket by the policyholder before an insurance or warranty provider will pay any expenses. This help document takes you through the steps of applying the deductible.
In this document we will cover these steps:
- How to Enter the required deductible amount in the Deductible Amount field.
- View of Warranty Invoice Print Out
- View of Customer Invoice Print Out After Taking a Payment
- Set a Deductible as Taxable
Steps:
1. Enter the required deductible amount in the Deductible Amount field.
2. Warranty Invoice Print Out
3. Customer Invoice Print Out After Taking a Payment
4. Set a Deductible as Taxable
- Got to Dealership Settings >>> Service Settings and check the box and do an application reset
For more information about the general warranty, please visit these help documents:
Warranty Process in Dx1 : DX1 (dx1app.com)
Third Party Warranty Vendor Setup
Support
For additional support or questions regarding functionality, you can contact our customer support team in a number of ways shown below. Again it is mandatory for dealers to get with their accounting and business departments to understand the rules and regulations for your local, state, and federal laws.
