How to Modify Your Transaction

Follow these simple steps to proceed with your transaction modification effectively.

Step-by-Step Instructions

1. Access the Logbook: Navigate to the "logbook" tab in your interface.
2. Select Your Deal: Locate the deal you wish to modify and check the box next to it.
3. Select an Action: From the "select action" drop-down menu located at the bottom left, choose one of the following options:
   • "undo out-of-state": Select this option if you want to revert its status.
   • [Other Options]: Choose another relevant option based on your needs, such as efile or others available in the menu.
4. E-filing as Title Only: If you are undoing out-of-state and intend to efile as a title only, confirm by checking the appropriate box before selecting efile from the menu.
5. Clearing Transactions or Posting Fees: To clear transactions or post fees, select those respective options from the drop-down menu after choosing your deal. This will help maintain accurate records and ensure proper processing of fees.
6. Resubmitting or Clearing Files:If you need to resubmit files or clear them, return back to "logbook," select your deal’s checkbox again, then choose “efile clear/resubmit” from the drop-down list before executing that action.

Troubleshooting & Support

If you encounter any difficulties during this process or require further assistance, do not hesitate to call for support. Our team is here to help!