Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

The ISTAR Refresh/Valuation process is required to prepare schedules and vendor extracts. You typically schedule the processing using Automation Center. You can also submit the Refresh/Valuation process manually using ISTAR panels. There are several considerations, when scheduling the ISTAR Refresh/Valuation event:

  • If you plan to use NAIC interpreted designations, you must complete the Interpreted Credit Ratings process prior to commencement of the ISTAR Refresh/Valuation process to use the designations during the build. For information about the Interpreted Credit Ratings process, see the "Manage NAIC Designations for a SVO Company Code" section in Chapter 2: Set Up Eagle STAR for Insurance.
  • If you set the Client Refresh Election of Require Prior-Month Freeze to Yes, you are not permitted to commence the ISTAR Refresh/Valuation event until the prior month is in freeze status. See the "Configure Client Refresh Elections" section for more information about this option.
  • No labels