What if a “Lien Notification (LC), lien establishment” message is received that identifies the wrong branch within the lienholders organization where that branch also has electronic liens?
Upon processing the request, the system verifies that the name of the lienholder matches a customer number and if there is not a match, the information will reject. This information will be electronically forwarded to the lienholder or its service provider for resolution. Once resolved, the lienholder, if applicable, resends the electronic message to MVD. Note: If the lienholder wishes to track branches separately, each branch will have to have its own customer number.
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