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Item | Description | Comments |
|---|---|---|
Selected payment methods would be using for claim processing | Available options:
|
DAMAGE/INJURY TYPE
Configure list of damage/injury types
Available actions:
Create
Delete
Update
...
CAUSE TYPE
Configure list of cause types
Available actions:
Create
Delete
Update
...
PAYMENT CODE
Configure list of payment code
Available actions:
Create
Delete
Update
...
DOCUMENT CHECKLIST
Configure list of documents required for a specific Product
Available action
Create
Delete
Update
...
MAPPING
Create mapping between Damage/Injury with Cause for a specific Product
...
Steps to folow
Select Product to be configured
Select the Cover to be configured
Select Damage/Injury Types to be included in this cover
Mapping the damage/injury with correct cause types
Save all changes for this Product
LIMIT GROUPS
...
Configure limits for a group of products
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Field Name | Description | Comments |
|---|---|---|
Limit Group Name | group name | |
Currency | Applicable currency | |
Payment/Reserve Limit (Per Claim) | Check “Unlimited” if there is no limit for this group | |
Payment Auto Approval Limit (Per Transaction) | Check “Unlimited” if there is no limit for this group | |
Roles | Select applicable user roles that the above limits will applied to | |
Products | Select applicable products that the above limits will applied to |
RECIPIENT MANAGEMENT
Configure list of recipients, can be a person or a company.
Available action
Create
Delete
Update
...
CLOSURE REASON
Configure list of closure reasons
Available action
Create
Delete
Update
...