The billing module supports both agency and direct billing for all lines of business. Automated billing processing supports:

Over/Under payments, partial payments and write-offs within defined amounts.
Cash receipts.
Premium refunds.
Collection processing with laser generated letters and 3rd party notices.
Agent deductions.
Post dated checks (unlinked payments) processing.
Pull partial paid charges (outstanding amounts).
Enhanced functionality on system warnings to premium and claims departments.
Automatic reinstatement/cancellation based on payment/non-payment.
Billing by account, for multiple policies on same payment plan.