E4473 FFL Processing
You will learn how to process firearm transfers to FFL dealers in Bravo's E4473 system, including verifying FFL numbers and managing holds.
FFL Processing screen
Welcome to the FFL Processing screen. This screen will help you to transfer firearms to FFL dealers. Usually done when shipping firearms out of state or to other firearms dealers in your state.
Status bar:
Across the top of the screen you will see a status bar. This will show you where you are in the firearm transaction process. Presently the firearms have been selected, now we need to verify the FFL number.

Verify FFL Number:
Before transferring any firearms to an FFL. Make sure to verify the FFL number using the “Verify FFL Number” link.

Next Button:
Transferring firearms to an FFL requires the FFL number verified and not expired. If the FFL is true and not expired, the Next button will progress to the tender screen, then allow you to complete the transaction releasing the firearms to the FFL.
If the FFL is expired, the Next button will tender the transaction, but it will only create a hold transaction. Firearms cannot be released until the FFL is not expired.
Items list:
Below the status bar is the list of the firearms selected for this E4473. The display has room for two firearms, if there are three or more firearms, a scroll bar will become available on the right-hand side allowing you to scroll up and down to see all firearms.

Columns are as follows:
# - Represents the line number as they would be seen in the 4473 form.
Photo – If a photo exists for the selected item, it will be shown here.
Type – This will list the transaction line item type Hold Sale, Hold Redeem, etc.
Description: This will contain details on the item starting with the unique item number. The following line contains:
- Type = Pistol/Rifle/Shotgun/etc
- Manufacturer = Company that made the firearm. Such as Ruger/Colt/Smith & Wesson/etc
- Model = The specific model assigned by the manufacturer
- Caliber = specified nominal internal diameter of the gun barrel bore
- Serial Number = Unique identifier assigned by the manufacturer
Number of items:
This will list the total number of items to be transferred to the FFL in this transaction.

Payment state:
This section will display if the transaction has already been paid for or if there is still payment due.

Bottom Button Row:

Release Items toggle button:
The Release Items toggle button is selected by default when transferring to an FFL. Unless the FFL has expired, then this button will be disabled.
Hold Items toggle button:
The Hold Items toggle button can be used to create a hold transaction and tender out the amount due before finally transferring the firearms to the FFL. Often used when waiting for confirmation on the FFL information. Hold Items is automatically selected if the FFL has expired.
Notes:
The Notes button opens a window to internal notes only. Once something is typed in the notes, the “Notes” button will become yellow to remind you to look into the notes.
