...
Transaction Information:
Type: transaction type. Can be Indemnity or Expense.
Cover: cover that you want to make transaction against. This is auto prefilled.
Claim Type: type of the injury / damage. This is auto prefilled.
Cause Type: cause of the injury / damage. This is auto prefilled.
Claim Element: purpose of reserve/payment. This is auto prefilled.
Amount: payment amount. Can be positive or negative depending on your permission.
Description: short notes about the transaction.
Adjust Reserve: If this option is checked, the payment will reduce the outstanding reserve. If it’s unchecked, the payment will not reduce the outstanding reserve. You need permission to check/uncheck this option. See Claim Permissions.
Recipient Information: this section records the person who will receive the payment
Copy from Claimant: if you want to have Recipient information prefilled from Claimant information, you can click on this button. The claimant information will be copied to Recipient.
NIN / Organization No.: identity of the recipient
First Name: first name of the recipient
Last Name: last name of the recipient
Address: address of the recipient
Postcode: Postcode of the recipient
City: City of the recipient
Country: Country of the recipient
Phone Number: phone number of the recipient
Email Address: email address of the recipient
Payment Information: this section records the way that the payment will be delivered and payment’s reference
Payment method: Bank Transfer is the only option now.
Account Number: Bank account number
Bank Name: Bank name
SWIFT/BIC
Invoice No.: invoice reference number
Invoice Date: invoice date
KID No.: invoice reference number. This is Norwegian-specific.
Due Date: due date of the payment
...