Make a payment to rescind a policy pending cancellation

You can rescind a policy with the Cancellation Pending Non-Payment of Premium status by making a payment to bring the account current.

To rescind a policy pending cancellation for non-payment:

  1. In the BriteCore menu, select Policies.
  2. On the Policy Search screen, navigate to and select the policy pending cancellation you want to rescind.
  3. In the Policy menu, select Accounts Receivable.
  4. On the Accounts Receivable screen, select Make a Payment.
  5. In the Make Payment dialog box, under Payment Type, select Electronic Payment (Credit Card or ACH), and then select Make payment.
  6. On the Make Electronic Payment screen, in the Amount of Payment dropdown list, select Current Account Balance.
  7. In the Payment Information box, select the appropriate form of payment, and then select Submit Payment.