Fees are assessed for various reasons, such as non-payment of premiums, non-sufficient funds, endorsement, or policy reinstatement.
To waive system fees from the Accounts Receivable screen:
- In BriteCore, select Policies and Quotes.
- On the Policies List screen, select an active policy to open it.
- On the policy screen, select Accounts Receivable.
- In the Account History table, select the gray arrow to the left of an invoice to open the invoice Details, and then select Waive System Fees.
- In the Confirm dialog box, select Yes.