Vehicles screen for personal auto

In the personal auto Vehicles screen, you create the vehicles that this policy insures. You can specify basic vehicle information such as where the vehicle is garaged and who is assigned to drive the vehicle. In the optional Additional Interest tab, you can provide the name of the institution that owns the vehicle until it is paid off by the insured.

There are two buttons, Create Vehicle and Remove Vehicle. Clicking Create Vehicle displays two cards: Vehicle Details and Additional Interest. Use the Vehicle Details card to enter basic information about a vehicle. For example:

Field name	Choices	Description
VIN	Enter the number.	This is an integration point. In the development environment, PolicyCenter supplies a demonstration plugin. In a production environment, this field would likely link to a working plugin that retrieves vehicle data based on the VIN number. See PolicyCenter external system integration for additional information.
Garaged At	The default in drop-down list is the primary account location.	Select the down arrow button to the right of the field to: Edit the current garage location Change to a different account location Create another garage location After entering the address, PolicyCenter automatically fills in the personal auto territory code. If PolicyCenter cannot uniquely determine the code, then you can manually enter it or find another by searching. You may edit the territory code by choosing Edit Location to edit information about the garaging location. Changing the location updates the account location, but not other policies that are in-force. All vehicles must be garaged in the same jurisdiction, otherwise PolicyCenter generates an error.
Assign Drivers to Vehicles section	You must add (or optionally remove) a driver.	The total for all drivers must equal 100 percent. You can only add drivers that have already been added on the Drivers screen.
Vehicle Rate Modifiers	Only select if a modifier applies to this vehicle.	Modifiers affect the policy premium calculated during the quote process.

When multicurrency display is enabled, you can set the currency on a coverable in the user interface. PolicyCenter then copies this coverage currency to each coverage on the coverable. The main screen for each coverable has the following multicurrency field:

Field	Description
Coverages in	Select the currency for the coverages on this coverable. By default, this value is set to the Policy Info > Preferred Currency > Coverage field. The drop-down list contains the Available Coverage Currencies defined in Product Designer on the main page of the policy line.