Add item |
Add new redress status (ability to specify calcs required in Redress Value; the default is ALL, this needs to be the first item in the step) |
Status |
Select the status of the redress from the dropdown list |
Policies |
Set the policy number |
Redress |
Set the redress amount |
Redress interest |
Set the redress interest amount |
Added interest |
Set the added interest amount |
Credit interest |
Set the credit interest amount |
Ex-gratia |
Set the ex-gratia payment |
Tax |
Set the tax amount |
Save item |
Select whether to Save or Save & Close |
Related Topics