1.
If there is no Agent info available on the doc, use the __ carrier info in it's place to update in IIM
2.
What you select to make a regular disbursement for a Premium payment.
3.
You verify the Borrower name and __ address on the doc
4.
What you select to make a disbursement for an additional amount owed on a policy
5.
You must update IIM to match the doc if a __ amount is listed on it
6.
For a Premium payment invoice, you change the Expiration date in IIM to match the __ date on the doc.
7.
When a Carrier requests you issue the payment to the Agent, you must select the ____ box.
8.
Never use the __ address to verify a document.
9.
If the __ status shows NO in IIM, we will NOT process the document
10.
You must update the __ number in IIM to match the document
11.
If the __ name on the invoice doesn't match IIM, you must update IIM to match the document.
12.
To change the Carrier's name in IIM you have to click in the __ box and hit ENTER to populate the search screen.
