Termination Date Rule Priority

While creating a delinquency process type, you need to define the priority for each termination date rule based on the requirements. The system will then consider the termination date rule in the order of its priority. For example, if you have set the following priority in the DT1 delinquency process type:

Termination Date Rule Priority
Latest Billed Coverage End Date 10
Latest Due Coverage End Date 20
X days After Paid Through Date 30
X Months After Paid Through Date 40
Month End of Grace Period Start 50
Month End of Termination Letter Creation 60
Month End of Termination Request Event 70
X days After Grace End Date 80
X days After Termination Request Event 90

Let us assume that the A1 account is used to bill the M1 and M2 individual memberships. Now, when the A1 account is delinquent, the system derives the X days After Paid Through Date terminate date rule for the M1 membership and the X days After Grace End Date termination date rule for the M2 membership using the business rules. The system then considers the termination date rule with the highest priority defined in the respective delinquency process type. In this case, the X days After Paid Through Date termination date rule has higher priority than the X days After Grace End Date termination date rule, and therefore the system sets the termination date rule of the delinquency event to X days After Paid Through Date.