LifeComm Policy Maintenance Cycle

Version Date Modification

1.0 14-Oct-05 Base LifeComm
1.1 18-Oct-05 Billing cycle added
 Policy
Master
U/I POS Collection File(CMB)
AD010A DD010 DD020 CD010
Transactio
n Card

LCA9000
Logs all the new POS transation file File from
issue/reissue and DTP (BDAM) Finder Record
Lockbox (DMD) Sequential file
other transaction in
Pending Master file
DTA (CFB)
AMB (BDAM) PSDD010 Sorting

Sorted Finder
A010 Record
Extract file Extract file Sequential file
Sequential Sequential (CFB)

CD010
LCA0000
Sorted file

LCA0100 Validity Edit

Validated Sorted
transations

LCA2000 Merge
Policy
Master
Transaction finder
File(CMB)
policy master
record
 PDF (Plan Step Program Description Output
A LCA1000 Process POS 1000 transactions – File CMP
description -CMA
file) Maintenance -CFA (finder)
-CTAT (status)
-TXN 1000, 2000, 3000
B LCA1500 Automatic file processing e.g deletion of CMP
-CMA
expired coverage trailer -CFA
-CTAT
-TXN 1000, 2000, 3000
C LCA1600 Transaction register preparation CMP
CMB -CMA
(Policy -CFA
-CTAT
Master file) -TXN 2000, 3000
D LCA2000 Policy accounts/cash updating, Lock Box CMP
-CMA
etc -CFA
-CTAT
-TXN 2000, 3000
CMX -GEA (accounting)
-VXA (policy exibit)
(Auxiliary -EEA (agent/agency)
file – AA and Anniversary processing, anniversary Same as D minus CFA
overflowed E LCA2200
(Big reversal and month aversary (MAV)
NF trailers) Additional GEA records may
step LCA2300 Participation policies come in
Error
No finder records will be
Prone) present after this step
F LCA2500 Billing and status extracts to be sent to CMP
-CMA
billing cycle -CTAT
-TXN 3000
CNS (non status activity file)
-GEA
-VXA
-EEA
-BEB (billing extract)
-CMA (from 1000 & 2000)
G LCA3000 Status request consolidation, Edit and CMP
-CMA
status data record build -CSB (basic status records)
All 3000 transactions are converted to
CSB records in this step
H LCA3100 Non Forfeiture (NFO) and value CMP
-CMA
calculations (updated CSB records) -Updated CSB
CMD
I (Big LCA3200 Policy loan, surrender and other status CMP
(Terminatio
-CMA
n Master Step) processing (termination type processing, -CSB
File accounting, agent and policy exhibit) -GEA
BDAM) -VXA
-EEA

Updated CMD file

J LCA3300 Final status processing CMP
-CMA
-CSB
-GEA
-VXA
-EEA

JEC (correspondence)

CSP (Status print file)

CNS(Non-
status CMP
K LCA4000 Merge and extract file
activity file) -CMA
(Merges CNS and CMP file) -VXA

GEA (accounting file)

-GEA
-EEA
-BEB

CSA (special report extract

file)
-CEA

CM GE CSA
P A

LCA9900 LCE1000

Prints:
-Statement of accounts
EAS -TXN confirmation
Updated CZA Update notices
PMR Separate activity file -Missing document ID
account Old and new
activity CMA records
file
Billing Cycle:

GEA (out of CD010)

GD010

EEA (agent BEB (billing data)

accounting)

BPD BD010
Billing
case file
Goes as input to ED010 (BDAM) DTA (GDG) (+0) This DTA gdg goes as
input to BD020 job. BD020 job can be run
immediately after this step (only if the
cycle is run twice). Otherwise DMD file
will be updated in next day’s cycle by
DD020 job.

BD020
(collection II) DMD
Collection
due file
(BDAM)

Updated DMD file

DTA (+1)