Enable carrying a payment method across policy terms

By default, changes made to a previous policy term's payment method and/or billing schedule don't carry over to the next policy term.

Use the store-pay-method-across-terms advanced setting to enable carrying forward the changes made to the payment method and/or billing schedule.

Note: The store-pay-method-across-terms advanced setting changes BriteCore's default behavior so that changes made to a previous policy term's payment method and/or billing schedule carry forward to the next policy term.

To enable the store-pay-method-across-terms advanced setting:

1. In BriteCore, select Settings.
2. On the Settings screen, select Advanced.
3. On the Advanced Settings screen, in the Search for a Setting box, type store-pay-method-across-terms, and then select Search.
4. In the store-pay-method-across-terms box, change the setting from False to True.