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You see the Create Insurance Overlay panel.
- Enter the Client ID, Xref Security ID, and Effective Date that defines where to apply the overlay.
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- Complete the overlay data definition for Issue Name, Schedule, Category, Subcategory, SIS Line Number, and AM Best Line Number.
- Complete the Not Practicable Explanation with any "Not Practicable" explanation added to an asset at the client level.
See the "About the Not Practicable Explanation" section for more information.
- Click Submit to store the overlay information, for this client, security, and effective date.
The ISTAR Refresh/Valuation process will apply this overlay, using the most recent overlay with an effective date less than or equal to the ISTAR Refresh/Valuation effective date.
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