You can use the Deal Lookup / Deal Summary after a deal has been delivered to review the deal, modify or unwind the deal, and more. Click the +/- to expand or collapse the panels.
The Deal Summary has the following panels:
- The Customer - contains details about the customer associated with the deal. This is for reference only.
- The Vehicle - contains details about the vehicle associated with the deal. This is for reference only.
- The Deal - contains loan and financing details for the deal. This is for reference only.
- F&I Producer - Use this panel to view the current F&I producer for the deal. You can change the producer by using the Change Producer drop-down and Update Producer to update the deal in Tronix.
- Issued Products - Use this panel to view product details and reprint the contract by clicking the Reprint button.
The bottom of the Deal Summary may contain any of the following buttons:
Item | Description |
eSign | Allows the customer to eSign eligible documents. This is a premium feature. |
Unwind Deal | Allows you to unwind the deal. All contracts will be voided. You will need to provide an unwind reason. Changes the deal status to Unwound. |
Modify Deal | Allows you to modify the deal. All contracts will be voided. This will take you back to the New Deal entry. Changes the deal status to Pending. |
Finalize | Allows you to finalize the deal. |
Reprint Menu/Disclosure | Allows you to reprint the menu sheet and the disclosure sheet to present to your customer. This is only available for the Traditional menu. |
Reprint All Contracts | Allows you to reprint all contracts. |
Print Summary | Allows you to print the Deal Summary. |