This guide explains the flow when Cash is selected on the proposal for the Financing Option.
1. Jump to "Financing Options" on the Proposal
2. Select the Cash option in Financing Partner dropdown
3. Once selected, you will see that the green "Get Qualified" button now states "Get Started"
4. The "Review Details" window will automatically open. Review the selections and click CONFIRM
5. In the Summary box, it will state "See 'Next Steps' section below
6. You now have the ability to "Send Home Installation Contract" if applicable. Click Send Home Installation Contract
7. Review applicants info and yours, then click "Confirm"
8. If successful, you will see the following toast notification
9. If you need to resend the HIC, you now have the ability to do that as well
