Used Car Paperwork
The following steps should be completed after finalizing in Darwin and completing the RouteOne e-contracting process if applicable. Reference the following tab to see the steps for eContracting in Route One or if a Non-eContracting bank follow the steps in this link for the appropriate bank Non-eContracting Banks:
From home screen enter prompt "PF" to enter print form page
Enter codes "U" to populate the following form chain
If customer is from out of state add form "16526"
If customer has a Co-signer add form number "92260"
Press "F8" for customer consent to sign and select "Buyer Consents to sign electronically" and hit "F3"
" Shift, F5" to print electronic forms for signatures
Enter the following codes followed by "Enter" through each page (If line required entry it may require associate to hit enter twice) . If line is left blank, leave it blank!
*If there is a trade in the following page will populate 2 additional lines for mileage on trade. Enter "N" for both.
If the vehicle is still has manufacturer warranty fill out as seen below, if leave "non dealer warranty" field blank. If vehicle is certified used the number "2" will replace the number "1" on "non-dealer" warranty as seen in the image before step before "out of state affidavit"
*If out of state the following form will populate leave fields blank
*If a co-signer the following page will populate, leave fields blank
Click "skip the form and continue" each time it populates
Open up the ConnectCDK page on computer and ipad
On IPad click buyers signing room and on computer click the blue icon next to the customers name
On the computer click the blue eye icon below the customers name to reveal the code to type in on the IPad
Sign all forms with customer that populate
Once signing is complete, on the computer, click on the blue pencil next to your name to bulk sign dealer signatures ( if pencil isn't accessible refresh page on computer"
Go back to the main screen in CDK and type in "J" to access deal jacket. Once in the jacket select all minus the checklist and hit print for customer copies
