Defining Additional Data in a Discount Arrangement Pricing Rule Type

Procedure

To define additional data in a discount arrangement pricing rule type:

  1. Ensure that the Additional Data section is expanded when you are defining or editing a discount arrangement pricing rule type.

    The Additional Data section contains the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Eligible for Specific Stop-Loss Used to indicate whether price items included in the discount arrangement pricing rule type are eligible for specific stop-loss. The valid values are:

    • Yes

    • No

    		 No
    Eligible for Level Funding Used to indicate whether price items included in the discount arrangement pricing rule type are eligible for level funding. The valid values are:

    • Yes

    • No

    Note: If you do not specify the value for this field, by default, it is set to No.
    		 No
    Run-in Identifier Value Used to specify the identifier value to determine whether the discount arrangement transaction is received during the run-in period of the policy. No
    Third Party Identifier Value Used to specify the identifier value to determine whether the discount arrangement transaction is received from an external source system.
    Note: At present, this field is not used in the system.
    		 Not applicable
    Accumulation Only Identifier Value Used to specify the identifier value to determine whether the discount arrangement transaction contains the accumulated information of ASL, SSL, and Level Funding pricing types. No
    Eligible for Write-Off in Post Runout Used to indicate whether the discount charges should be written off when the bill is generated in the post runout period of the policy. The valid values are:

    • Yes

    • No

    For more information, refer to the Write-Off Charges during Post Runout section.
    Note: By default, the value is set to No.
    		 No
    Post Runout Write-Off Adjustment Type Used to specify the adjustment type using which you want to create post runout write-off adjustment.
    Note:

    This field appears when the Eligible for Write-Off in Post Runout field is set to Yes.

    The Search (The Search Icon) icon appears corresponding to the Post Runout Write-Off Adjustment Type field. On clicking the Search icon, the Adjustment Type Search window appears.

    On specifying the adjustment type, the description of the adjustment type appears corresponding to the Post Runout Write-Off Adjustment Type field.

    		 Yes (Conditional)
    Note: This field is required when the Eligible for Write-Off in Post Runout field is set to Yes.
    Rule Based Price Item Eligibility Field Used to indicate the transaction field which you want to use in the rules as the output parameter to determine whether the price item should be considered for billing.
    Note:

    For more information, refer to the Price Item Eligibility section.

    The Search (The Search Icon) icon appears corresponding to the Rule Based Price Item Eligibility Field field. On clicking the Search icon, the Field Search window appears.

    On specifying the field name, the description of the field name appears corresponding to the Rule Based Price Item Eligibility Field.

    		 No
    Rule Based Eligibility Value Used to specify the value which the output parameter in the rule should return when the price item in the discount arrangement pricing rule type should be considered for processing. Yes (Conditional)
    Note: This field is required when a value is specified in the Rule Based Price Item Eligibility Field field.
  2. Enter the required details in the Additional Data section.
  3. Click Save.
    The additional data is defined in the discount arrangement pricing rule type.

Related Topics

For more information on... See...
How to define a discount arrangement pricing rule type Defining a Discount Arrangement Pricing Rule Type
How to edit a discount arrangement pricing rule type Editing a Discount Arrangement Pricing Rule Type