Knowledge Check

This happens when a payment is applied to another WF business unit.

This shows all payments made on the account.

Expedited requests for statements are sent to this department.

This is an overage or shortage from the previous payment.

This is the amount unpaid financed.

The process of re-allocating payments.

What is the P&P for Correspondence Request?

The process of registering vehicle to another state.

How do you send customer requests for documents?

Who can request for Welcome Packet?