The E-Delivery settings determine whether a user can enable E-Delivery in the Policyholder portal and how the processes are executed. Some of the settings are read only.
To enable or disable E-Delivery settings:
- Go to the Settings dashboard.
- Select E-Delivery under Settings in the sidebar.
- Select the slide to enable. Select the slide again to disable.
Table 1 summarizes the E-Delivery settings.
Table 1: E-Delivery settings descriptions.
Apply BriteCore Indexing During Scheduled Import
When enabled, BriteCore indexing will occur on scheduled import before actual importing.
BC EDelivery flag successful if BA EDelivery object NOTIFIED
When enabled, Use NOTIFIED state as a condition for successful E-Delivery. BriteCore will exclude document from printing queue (except certified).
BC EDelivery flag successful if BA EDelivery object VIEWED
Use VIEWED state as a condition for successful E-Delivery. BriteCore will exclude document from printing queue (except certified).
BriteCore eDeliverable Import Time
This setting defines the UTC time when a eDeliverable document import from BriteCore will occur. The format is Hour:Minute where the hour value is a 24 hour type value (9:00, 17:00).
If the setting is enabled, a daily request will be made to BriteCore to fetch eDeliverable documents and forms and process them.
Go Paperless Acknowledgement
If this setting is enabled, a pop-up will appear where the user has to acknowledge their selection to go paperless.
Use BC email if no email in BA
Use BriteCore email during E-Delivery process if the email in Policyholder portal isn't confirmed.
Use unconfirmed BA email
Use unconfirmed email in the Policyholder portal.