C1-INVRQIMTM

This algorithm would be configured on full-insured Individual Membership termination process. It is used to create Automatic Invoice Request on the account details ( Account Identifier Type and Account Identifier Type Value) mentioned in the Individual Membership Characteristic section on its termination. If the terminated Individual Membership has the account details for the main subscriber and is financially responsible person of the Individual Membership, then it will create the invoice request for the specific account. Before creating any invoice request, it will check whether any invoice request exists in final status with the specified account and If yes, then it will create new invoice request for the eligible account. The details of the invoice request created and its associated validation is available in the log tab of the Membership screen.