Organization Termination Utilities Table

This is table to record the Organization default termination settings for various tables.

 

Field Descriptions

Past Due Invoice Balance Allowed

The past due amount allowed.  Anything greater is grounds for termination for non-payment.

Void Request on Allowed Policy Balance

Click on the box to add a check mark to state True or False to allow void request on policy balance.

Amount

The policy balance amount allowed for a void request.