Payables are payments issued from the carrier instead of issued to the carrier. BriteCore tracks three payables:
- Claim payments
- Commission payments
- Return premiums
Payables are tracked in three queues. Once a payable is within a queue, it can be manually handled or exported to a vendor of your choosing.
- Commission Payment Queue: Tracks commission payments and is located in Policies > Payments > Pending Commission Payments. See Figure 1. For more information about commissions, see Commissions overview.
- Return Premium: Tracks return premiums and is located in Policies > Payments > Return Premium. See Figure 2. For more information about return premiums, see Return Premium overview.
- Pending Payments (Claims): Tracks claim payments and is located in Claims > Processing > Pending Payments.
For information on the Claims Pending Payments queue, see Processing overview.