Overall Same Day Invalidation Rule

Invalidation can be done on the same processing day for most transactions.  The request for invalidation must be received by Dealer Solutions by close of business on the same working day.  No supporting documentation is required unless the invalidation request is for any of the error types below:

Incorrect CTP Insurer or Class

Incorrect Cancellation

Incorrect Pay Term

Renewal paid in error

These requests have specific rules that are outlined in their respective sections.