Cart Page

The cart page shows a summary of all transactions for the current customer.

When all of the transactions for a customer are complete, payment type and
amount of payment is entered on this page.

The amount due and the finish button, will be grayed out until an amount is
entered into one of the payment type fields. The amount in the change due field will be
automatically calculated by the system.

While on the cart page, a transaction can be deleted, edited, or a receipt can be viewed.
The toggle decal button will allow the user to reverse the decal status as needed.

The continue button sends you to the search results page of the application
component that you are in (e.g. auto, boat, etc.)

The cart can be "parked" or saved if the customer is unable to pay

Parked Carts

This feature allows you to save and resume carts. This can be utilized in several situations where it would be undesirable to clear out an in progress transaction with items in the cart, or in lieu of incorrectly completing a transaction without physical payment. A few examples are as follows:

· when a customer is unable to pay, but their transaction is already in the cart

· when asked to perform a renewal over the phone to receive payment upon arrival

· fleet renewals

*While a transaction is parked, no other transactions can be performed on the unit/units involved in the parked transaction. You will receive an error to this effect if you attempt to perform a transaction on these units.

Instructions for using cart parking and resuming:

·         To park your cart: Start by entering a name or some meaningful phrase into the highlighted text box, then click the green button beside it.

To resume a parked cart: Go to the cart page, select an item from the dropdown, then click the green button beside the dropdown to load all the parked cart information into your current cart.