Report an Accepted Offer (Pending)

From inside the Change Status page, select Report an Accepted Offer. When this option is selected, you will see the 3 Pending options appear in the Sale Type section to the right.

Select your Sale Type.  To see an explanation for the different Pending options, please visit our Status Definitions page.

Enter in an Estimated COE Date. This is the only field that is required when going to Pending Status.A Remarks section will also appear on the page.  Use this section to update the Remarks as needed.

When you are finished entering in your information, click Submit Change at the bottom of the page to confirm your status change. The system may prompt you to verify your information before the change will occur. Check your information, then click Submit Change again to complete your status change.