How to Set Forfait

For each CARD claim we could set a fixed fee(Imposta forfait). This fee is the amount needed to reserve money that the company will need to pay or receive, based on who will be right (company manager) or wrong (company debtor).

📝 Steps to Perform

• Click Imposta Forfait in the bottom of the claim page

• Check the Card section you will see the record and you can delete or update record from the card tab

• Check the insured; you will see that the card_forfait_reserved_debtor and card_forfait_reserved_creditor values are set, and a record has been added to the economic card of each party involved.