Integrations

• Carrier issuance. Configure the carrier route that returns a policy identifier and issuance evidence for a reviewed policy.
• Claim payment provider. Supply paid amount, payment time and a unique provider event for a benefit authorized on a claim.
• Premium collection provider. Supply a receipt amount, receipt time and unique provider event for a policy’s collected premium.
• Team identity. Match internal team members to their platform users and insurer organization.
• Currency reference. Use the read-only effective exchange rates available to organizations operating with supported currencies.

Test a complete outcome and an ambiguous response for each external action. Keep carrier and provider identifiers on the related records. Operation receipts preserve the expected revision and result of guarded policy actions; compare an exception with external evidence before retrying. A verified money event remains distinct from the underwriter’s approval.