Making Bulk Payments

Use the following procedure to make a bulk payment.

To make a bulk payment

1. Navigate to the Payments screen, then the Insurance Payments view.

2. Click the Generate Bulk Payment button.

3. In the Payments query box, select the appropriate Account, and select a From Date and To Date.

   Siebel Insurance queries all payment record for the vendor for the specified period and generates a payment record for the vendor. The payments associated with that particular bulk payment are displayed in the Payment screen, Insurance Payment, and then the Bulk Payment view.

   Note: For the query to work properly, make sure that the Issued field in the Claims, then the Payment view contains the payment issue date.