Dividend Adjustment

Note: You must have the authority, "Dividend Adjustments," (Billing group) to process this cash adjustment.

Dividend Adjustment is used to change an incorrect Dividend Payment.

1. Access the policy, and click Billing from the Quick Links Tree View.

2. Select Dividend Adjustment from the Adjustment combo box.

3. Enter a dollar amount in the Amount to Adjust field.

4. Click Accept.

Once the adjustment is applied, the Statement Display screen returns with a line added reflecting the amount of the adjustment.