This table contains all of the defined billing plan miscellaneous rules that can be used for policy invoicing.
Choose the correct deposit table from the drop down arrow.
Choose the correct deposit adjustment method from the drop down arrow.
Enter a check mark in the box if the deposit is to be refunded.
Choose the correct default premium billing item from the drop down arrow.
Enter a check mark in the box if no invoice items are allowed.
Choose the correct method to terminate from the drop down arrow.
Enter the day of the month as a default billing day.
The amount of days for a grace period when a policy is terminated.
The amount of days for a grace period when a policy payment is late.