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Adding Custom Advance Days

Use this screen to add the address of the issuing office or the office the insured would contact for more information.
  1. On the
    Main Menu
    , select
    Utilities > Data Setup
    .
  2. Select either
    Personal
    or
    Commercial Lines Data Setup
    .
  3. Select
    Custom Advance Days
    .
  4. On the side menu, select
    Add New
    .
  5. Enter the
    Rule Name
    . This is an identifying code for this specific situation.
  6. Select the
    Base Policy Type
    (The policy type to which this rule applies) from the drop-down list.
  7. Select the
    Policy Print Title
    from the drop-down list.
  8. Select the
    Notice Type
    (The notice type to which this rule applies) from the drop-down list.
  9. Select the
    State
    (The state(s) in which this rule applies.)
  10. Select the
    Reason
    either
    Other Than Nonpayment
    or
    Nonpayment
    .
  11. Enter the number of
    Days
    the notice is assigned.
  12. On the side menu select
    Save and Return
    .