Deleting a Level Funded Pricing Rule Defined for a Policy of a Bill Group

Procedure

To delete a level funded pricing rule defined for a policy of a bill group:

  1. Search for a bill group in the Customer 360° View screen.
  2. In the Search Results section, click the View (The View Icon) icon corresponding to the bill group whose pricing details you want to view.
    The Person tab appears in the Customer 360° Information screen.
  3. Click the Pricing tab.
    The Pricing tab appears.
  4. Click the Broadcast (The Broadcast Icon) icon in the Bill Group ASO Policy Information zone, corresponding to the Bill Group Information column, whose bill group details you want to delete.
    The Bill Group ASO Policy Pricing Rules zone appears.
  5. Click the Delete (The Delete Icon) icon in the Delete column corresponding to the level funded pricing rule, defined for a policy of a bill group, that you want to delete.
    A message appears confirming whether you want to delete the level funded pricing rule defined for a policy of a bill group.
    Note: You can delete a level funded pricing rule defined for a policy of a bill group when it is not yet used in the system.
  6. Click OK.
    The level funded pricing rule defined for a policy of a bill group is deleted.

Related Topics

For more information on... See...
How to search for a parent customer Searching for a Person
Bill Group ASO Policy Pricing Rules zone Bill Group Self-Funded Policy Pricing Rules