Note: This Billing transaction must be added to your system by your implementation team. Also, there is a system setting, "Stop Payments When Policy Is Do Not Reinstate" (Billing / Payments folder), that allows companies to determine if payments made on or after the non-payment cancellation date or policy expiration date are accepted or not when doing this Billing transaction.
The Change Do Not Reinstate Billing transaction is used to allow policies to be flagged as "Do Not Reinstate" as well as remove the "Do Not Reinstate" flag.
To change The Reinstatement flag on a policy:
Access the policy.
Select Billing on the Quick Links Tree View.
Next, choose Transaction to return the Billing Transaction screen.
Choose Transaction: Select Change Do Not Change Reinstatement Option.
Answer Yes to the question: "Change Do Not Reinstate Flag?"
Click OK to the validation: "Policy 'Do Not Reinstate' flag has been changed."