Premium Processing

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Across
  1. 2. A _____ ____ _____ notice is sent to the Policy Owner if premium is not received by the due date
  2. 7. A ________ ______ statement cannot be sent to the Policy Owner if the bill mode is monthly
  3. 9. Date in which payment must be received by to avoid lapse in coverage
  4. 13. 10-day timeframe in which AFLIC will accept payment but should NOT be discussed with Agent/Policy Owner
  5. 16. Payments received which pay more than two years in the future
  6. 17. Other than the Agent, the only department that can set up or change AFT
  7. 20. A policy has an anniversary date in February and is currently paid to September; the next quarterly renewal month is
  8. 21. If payment is not received by the end of the grace period, the policy will _______
  9. 22. The day in the month the Employee Deduction billing must occur
  10. 23. The day in the AFT process when the billing transaction will show in Transaction History
  11. 28. The date in which all renewals must be based off of
  12. 29. Bill sent every three months
  13. 30. The day in the month the Agent Deduction billing must occur
  14. 32. A Policy Owner can choose the ______ date on an AFT bill mode
  15. 34. Form used to certify Policy Owner Social Security Number
  16. 35. Automatic deductions are not available for these payments
  17. 36. The ____ can accept all forms of payment, including cash
  18. 37. A ____ ____ occurs when the Agent stops AFT and removes AFT information
Down
  1. 1. Billing method which is only available for premium payments and is deducted from commission statement
  2. 3. In the Billing Center, payment information and check images can be viewed using
  3. 4. The maximum number of years a premium can be paid in advance
  4. 5. Number of days prior to the due date that the billing notice is sent to the Policy Owner
  5. 6. Only sent upon Policy Owner request
  6. 8. An acceptable relationship for Employee Deduction billing but NOT Agent Deduction billing
  7. 10. A Salary Deduction Authorization Form must be completed for ______ deduction
  8. 11. The only Returned Bank Item reason that will trigger automatic restart of AFT upon receipt of replacement payment
  9. 12. Bill sent every six months
  10. 14. An anniversary date of April will have renewals in April, July, ________ and January
  11. 15. Employee Deduction billing must always bill one month ____ to when premium is due
  12. 18. Department that can only make changes to the AFT deduction date; no other AFT information
  13. 19. The address that is on the stub portion of the customers bill is for ______
  14. 23. The day in the AFT process when the payment transaction will show in Transaction History
  15. 24. The city and state of the address that should be provided to send payments to if the payment stub is not available
  16. 25. A change TO this bill mode will never require a fractional payment
  17. 26. A deduction date of the _____, 30th or 31st cannot be chosen
  18. 27. The day in the month the AFT payment is scheduled to draft
  19. 31. Annual, Semi-Annual and Quarterly are ______ bill modes
  20. 33. A prorated premium amount necessary to change a bill mode