Set up voided return premium

Clients can display a Void button on return premiums that have been exported from BriteCore. When voided, a line appears through the return premium transaction, a note is written on the policy, and the credit is added back to the account. To enable:

  1. Navigate to Settings > Modules > Policies > Accounts Receivable.
  2. Select the Display Void Option for Exported Return Premium Rows setting.
  3. Select Save.

In a policy’s Account History screen voided return premiums will show as voided during the term during which the return premium was created rather than during the current term.

Note: It is recommended clients use the rejected return premium feature. Engineers can read PR 4332 for more information.