Assessment
Viewing the Account Code Rule List
In this module, you will learn how to view account rule list for an uploaded batch template.
Viewing the Account Code String
In this module, you will learn how to view the account code string based upon the domain criteria selected and corresponding values entered by the user.
Maintaining the Account Code Batch Template
In this module, you will learn how to upload and download a rule template, mark an account code batch template as reviewed, and cancel an account code batch file.
Introduction to Account Coding
In this module, you will learn about the account coding rules and the different account coding entities that help manage the payment generation flows.
Assigning New Account Coding Segments to UPP or Buyout Premium Payment Transactions
In this module, you will learn how to re-assign account code for an already paid payment in UPP.
Managing Account Code Reassignment on Paid Premiums
In this module, you will learn how to view premium payments that are neutrally adjusted in UPP payments.
Assessment: Managing Account Code Errors
Assessment
Resolving Account Code Errors
In this module, you will learn how to resolve account code errors in UPP payments.