THE BOND CHANGED
BEFORE I HAVE COLLECTED PAYMENT THE BOND CHANGED AND IS NOW MORE
Step 1: Click on “ACTIONS” and select “WIZARD”
Step 2: Scroll down to Step 3 in the Wizard and Edit the bond amount as needed and click “SAVE”
NOTE: THE DOCUMENTS WILL AUTOMATICALLY RESET AND YOU MUST CALL/NOTIFY YOUR INDEMNITOR TO RESIGN THEM SO THEY REFLECT THE UPDATED BOND AMOUNT AND FEES.
[*IF YOU DO NOT SEE THE NEW BOND AMOUNT AND FEES IN THE DOCUMENTS SEE HOW TO RESET DOCUMENTS IF NEEDED]
Step 3:REQUEST PAYMENT / TAKE CASH PAYMENT AS NORMAL