Synchronized Check Number Generation

Overview

The payments.synchronize-check-numbers and payments.synchronized-check-counter settings enable consistent check number generation across Claims and Return Premium processes, addressing the need for unified check numbering while maintaining flexibility for clients using separate APIs.

Behavior

1. Synchronized Check Numbering

   • When payments.synchronize-check-numbers is enabled, the system generates check numbers from a single, synchronized sequence.
   • The current check number is tracked by payments.synchronized-check-counter. 

2. Separate Check Numbering

   • When payments.synchronize-check-numbers is disabled, the system uses independent check number sequences for Claims and Return Premium processes.
   • Each sequence behaves as expected within the respective Claims or Policies functions.

Key Benefits

• Ensures consistent check numbering for carriers requiring synchronization across processes.
• Maintains existing workflows for clients using separate Claims and Return Premium APIs.
• Simplifies check tracking and enhances reporting accuracy.