Issuing a Settlement Payment (End User)

An adjuster issues a payment to settle a claim.

This task is a step in Process of Managing Claims.

To issue a settlement payment

1. Navigate to the Claims screen.

2. In the Claims list, drill down on a claim.

3. Click the Financials, then the Payments view tab.

4. (Optional) If the payment type is Indemnity, in the Reserves list, associate one or more reserves with the payment.

5. In the Payments list, add a record and complete the necessary fields.

   Note: You can configure your Siebel application to connect to the system your company uses to produce a draft or check to pay the claim. For more information, see Siebel Integration Messages.