Download Workflow

Note: Users must have the authority, "Download," (User Setup: Diamond Administration Group) to access and run this function.

 

Overview

The Download function is used to generate an XML file containing all transactions that can be sent to IVANS. Once processing is complete, IVANS then returns the information to agents. Transaction images that can be downloaded include: In-Force, Future, History and Reapplied.

 

This Help File demonstrates the Download Workflow.

Workflow Diagram

Download_Wkflw.jpg

Preliminary Setup

Step 1: Diamond System Editor

Step 2: Diamond Administration

 

Note: Optionally, you can limit the Download process by company / state / line of business for an agency. In order for this option to be available, you must set the "Download by Company / State / LOB" system setting in the Download folder (Diamond System Editor) to "True" (Enable). This enables the Limit Download by CSL button. When selected, this returns the Agency Download screen. All company / state / lines of business that are available to the agency are listed. You may individually select a company / state / line of business by clicking in the Download field to the left, OR you can select "All" by clicking the All button and placing check marks next to all of the selections. When finished, make sure you choose the Save button to retain your entries.

Step 3: Diamond Administration

Downloading Policies

Step 4: Diamond Administration

 

Step 5: Select Agency / Agencies for Download

Step 6: Select Load Policies Button

Step 7: Transaction Information Section

Step 8: Policies for Download

Step 9: Begin Download

Step 10: Diamond Client