Use the new property in insurance to process policy limits for specific payment detail records associated with loss items during claim processing. Specify business-specific additional details when calculating the adjusted amount for a claim loss item or recalculating the adjusted amount for an existing claim coverage payment detail record. Improve claim settlement efficiency by processing payments in bulk for large volumes of Claim Coverage Payment Detail (CCPD) records.
New Connect REST API
- Process payments in bulk for claim coverage payment detail records
- Make a POST request to the
/connect/insurance/claims/coverages/payment-details/bulk-payresource. - New request body: Bulk Pay Claim Coverage Payment Detail Input
- New response body: Bulk Pay Claim Coverage Payment Detail Response
Changed Connect REST API Request Bodies
These request bodies have these new properties.
- Process Policy Limits Input
paymentDetailId—ID of the claim coverage payment detail record that's associated with the loss item to process the policy limits.- Calculate Adjustments Input
additionalFields—Additional standard or custom fields to calculate the adjusted amount for a loss item.- Recalculate Adjustments Input
additionalFields—Additional standard or custom fields to recalculate the adjusted amount for an existing payment detail record.
Changed Connect REST API Response Body
This response body have this new property.
- Insurance Policy Limit Current Standings Response
parentPolicyCoverageId—ID of the parent policy coverage of the specified policy coverage that's used for policy limit consumption calculation.