Defining Additional Data in a Level Funded Pricing Rule Type

Procedure

To define additional data in a level funded pricing rule type:

  1. Ensure that the Additional Datasection is expanded when you are defining or editing a level funded 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 level funded 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 level funded pricing rule type are eligible for level funding. The valid values are:

    • Yes

    • No

    		 No
    Run-in Identifier Value Used to specify the identifier value to determine whether the level funded 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 level funded transaction is received from an external source system. No
    Accumulation Only Identifier Value Used to specify the identifier value to determine whether the level funded 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 level funded charges should be written off when the bill is generated in the post runout period of the policy. The valid values are:

    • Yes

    • No

    Note: For more information, refer to the Write-Off Charges during Post Runout section.
    		 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 Eligible for Write-Off in Post Runout 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.

    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 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 for the pricing rule type.

Related Topics

For more information on... See...
How to define a level funded pricing rule type Defining a Level Funded Pricing Rule Type
How to edit a level funded pricing rule type Editing a Level Funded Pricing Rule Type