Change eKEY to shell-less
To change the type of eKEY from shelled to shell-less, perform the following Part I and Part II. For changes to take place at the end of this process, the key must sync with the system via a manual sync.
Part I: Unassign the shelled eKEY
- Click Upgrade / Downgrade Key from Common Tasks on the SupraNET homepage.
- Use the Upgrade/Downgrade: Unassign: Search For Key screen fields to search for the eKEY
you want to replace and click Continue.
- The Upgrade/Downgrade:
Unassign: Select Reason screen opens. Complete the following:
- Select Keyholder
if the keyholder wants to change to a shell-less eKEY from
the Reason for key unassignment field.
- Select the status of
the shelled eKEY from the Key Statusfield.
- Select the status of
the keyholder's cradle from the Cradle
status field.
- If the shelled eKEY is
present and operational, place the key in the programming base, so the
contacts on the top of the key align with the contacts on the programming
base. For a shelled eKEY, place the device in the shell and turn it off.
Close the eKEY application.
|
CAUTION: Never remove a key from the programming base
when the card light is on.
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- Click Continue.
- If changing a shelled eKEY using the programming base, SupraNET prompts you to turn
on the shell.
Part II: Assign a shell-less eKEY
- Use the Upgrade/Downgrade:
Assign Key: Search For Key screen fields to search for a shell-less
eKEY to assign the keyholder. To view all available shell-less eKEYs,
search for eKEYs with a of New or Used
and click Continue.
- If you searched for all available
shell-less eKEYs, select an eKEY to assign to the keyholder by clicking
on the record from the search results.
- Complete the information in the
Upgrade/downgrade: Assign key: Select
options screen. Complete the following:
- Select whether or not
this is a training key from the Is
this a training key? field. Choose Yes
or No.
- Select whether the
keyholder would like to purchase insurance from the Would
the keyholder like to purchase insurance? field. Choose Yes or No.
- Click Continue.
only.
- A summary of applicable
fees displays. Review the charges, and then click Continue.
Note:
If the keyholder is past due and does not
wish to pay the balance at this time, deselect Yes
from Keyholder wishes to pay past
due option before you click Continue.
- Enter/confirm the keyholder's
billing address, and then click Continue.
- Enter/confirm the keyholder's
payment information, by one of the following:
Credit
/ Debit Card. Enter the card number and expiration date or swipe
the card through the transaction machine.
Cash Payment.
Select this option to bill the fees to the Association/MLS. The keyholder
pays the Association/MLS directly, and the Association/MLS then pays Supra.
Note: This option requires
the Association/MLS to set up an account for Supra to bill. For more information,
see Update owner information.
- For a recurring fee enter
the credit/debit card number for the recurring fee, or click Use
same card to charge the same card specified for the initial
fee.
- Click Continue.
- The new Keyholder
Lease Agreement, Exhibit
A form, receipt, and Change/Cancellation
form are generated.
- Complete the following:
- To add the
keyholder's signature click Add digital
signature to have the keyholder sign the transaction machine
- Or, check
the Keyholder
has read and accepts the terms of these documents option if you are unable to use the transaction machine.
- To email a copy of a
document, click Email Copies.
- To view or print a document,
click the View / Print link.
- Click Continue.
The system displays a completion message and prompts
to select the next task.
See also:
Downgrade key