Resolving D442 Error

If you encounter a D442 error while processing your transaction, it means that the dealer number on the RS issued by the auction does not match with your transaction details. This discrepancy can cause issues with completing the transfer successfully.

Steps to Resolve D442 Error:

1. Contact Support: Reach out to our support team and inform them about the D442 error you are facing. They will guide you through the process of resolving this issue.
2. Submit Transfer to SPU: To rectify this error, you need to submit the transfer to the SPU (Special Processing Unit) for further processing. The SPU will review your request and make necessary adjustments to ensure a successful transfer.
3. Verify Transaction Details: Double-check all transaction details including dealer numbers, vehicle information, and any other relevant data before resubmitting the transfer request. Ensuring accuracy in your submission can help prevent future errors.

Thank You for Your Cooperation

We appreciate you bringing this issue to our attention promptly. By following these steps and cooperating with our support team, we aim to resolve the D442 error efficiently and facilitate a smooth transaction process for you.