Business Admin User Guide_Company Use

Admin User Guide

To complete the Add/Modify Driver online request, perform the following steps: 1. From the Online Requests screen, click Add/Modify Driver .

2. The Driver screen is displayed. Complete the required fields and click Submit .

3. The review page is displayed. Review the information and click Confirm . A confirmation message is displayed. The table below describes the elements for Add/Modify Driver :

Element

Description

Select a company sublevel ID/name from the drop-down list.

Sublevel

The system assigns the next driver ID or you can enter a specific numeric value in this box, which must be six-digits.

Driver ID

Select driver from the drop-down list.

Driver Type

Select a card type from the drop-down list: M – MasterCard / V – Visa.

Card Type

Move the indicator if the driver record is restricted and included in the exception reporting.

Report Exception

Type the driver’s first name.

First Name

Type the driver’s middle initial, if applicable.

Middle Initial

Type the driver’s last name.

Last Name

Type the driver’s license identification number. License ID is required when selected Driver Type is D-Driver. Select the driver’s license identification expiration date from the drop- down calendar. Select the country from the drop-down list for the driver’s license identification number.

License ID

Expiration Date

Issue Country

© 2018 Fidelity National Information Services, Inc and its subsidiaries. All rights reserved worldwide. This document is protected as a trade secret and under the copyright laws as the property of Fidelity National Information Services, Inc. Copying, reproduction, or distribution to third parties is strictly prohibited. Admin User Guide v1