On Account Receipt Allocations panel 89, 90, 93, 94 Payment window 121, 131 On Account Receipts panel 93 PDF format 38 On Demand Invoicing 76 Pending initial status 41 On Demand Invoicing menu item 76 Pending option 72 On Demand Invoicing page 76 Pending status 119, 121, 128, 130, 135 Online Payment List panel 135, 136 Period Duration field 32, 33, 34 Online Payment of Invoices 66 Period End Report checkbox 138 Online Payments menu item 135 124, 125 Period Ending Online Payments page 67, 135 Period Name column 33 Online Payments Report 135 Period Name field 34 Open status 32 Period Number field 34 Other Reason field 99, 102, 110, 144, 145 Periods 37 Output Format column 139 Phone field 60, 117 Output 37, 38 Policy Target field 34 Outstanding Amount 92, 106 Policy Number 84, 88, 95, 104 Outstanding Amount column 90, 110 Policy option 13 Outstanding Invoices 65 Policy Transaction field 88, 95, 104 Outstanding Invoices list 67, 68 Policy Transaction ID field 84 page 65, 66 checkbox 37 Outstanding Invoices Post at Period End Outstanding Invoices panel 92, 105, 108, 109 Post Batch button 97 P Post button 74, 75, 100, 106 Posted option 71 Paid status 120, 123, 128, 132 Posted Report checkbox 138 Party Type field 13 Posted status 80, 97 Pay button 66 Posting an Adjustment 75 Payment Allocation 123, 132 Posting Batches 96 Payment Date field 122, 131 Prefix field 22 Payment Date fields 120, 129 option 41 Premium Income Payment Frequency field 47 Premium Type 40, 41 Payment Information panel 122, 131 Preview button 77 Payment Initiation window 66 Product field 40, 41 83, 88, 104 Payment Method Profile ID field 53 Payment Plan Configuration 46 Profitability Target field 33 Payment Plan Management page 45, 52 Q Payment Plans menu item 45, 49, 50, 52, 54, 55 Payment Plans panel 45, 50, 51, 52, 55, 56 Quarterly option 47 Payment Provider 53 R Payment Reference field 120, 129 Rate field 73 Payment Start Date field 46 Ready for Payment initial status 41
On Account Receipt Allocations panel 89, 90, 93, 94 On Account Receipts panel 93 On Demand Invoicing 76 On Demand Invoicing menu item 76 On Demand Invoicing page 76 Online Payment List panel 135, 136 Online Payment of Invoices 66 Online Payments menu item 135 Online Payments page 67, 135 Online Payments Report 135 Open status 32 Other Reason field 99, 102, 110, 144, 145 Output Format column 139 Output 37, 38 Outstanding Amount 92, 106 Outstanding Amount column 90, 110 Outstanding Invoices 65 Outstanding Invoices list 67, 68 Outstanding Invoices page 65, 66 Outstanding Invoices panel 92, 105, 108, 109 P Paid status 120, 123, 128, 132 Party Type field 13 Pay button 66 Payment Allocation 123, 132 Payment Date field 122, 131 Payment Date fields 120, 129 Payment Frequency field 47 Payment Information panel 122, 131 Payment Initiation window 66 Payment Method 83, 88, 104 Payment Plan Configuration 46 Payment Plan Management page 45, 52 Payment Plans menu item 45, 49, 50, 52, 54, 55 Payment Plans panel 45, 50, 51, 52, 55, 56 Payment Provider 53 Payment Reference field 120, 129 Payment Start Date field 46 Payment window 121, 131 PDF format 38 Pending initial status 41 Pending option 72 Pending status 119, 121, 128, 130, 135 Period Duration field 32, 33, 34 Period End Report checkbox 138 Period Ending 124, 125 Period Name column 33 Period Name field 34 Period Number field 34 Periods 37 Phone field 60, 117 Policy Target field 34 Policy Number 84, 88, 95, 104 Policy option 13 Policy Transaction field 88, 95, 104 Policy Transaction ID field 84 Post at Period End checkbox 37 Post Batch button 97 Post button 74, 75, 100, 106 Posted option 71 Posted Report checkbox 138 Posted status 80, 97 Posting an Adjustment 75 Posting Batches 96 Prefix field 22 Premium Income option 41 Premium Type 40, 41 Preview button 77 Product field 40, 41 Profile ID field 53 Profitability Target field 33 Q Quarterly option 47 R Rate field 73 Ready for Payment initial status 41
Bridge%202.4.74%20-%20User%20Guide%20-%20Billing.docx