FWCS (RW) - Request is purchase compensation scheme for renewal


1. Click Request (A)


2. Select the Subsidiary Company (B) 


3. Click "FIND" (C) 

 

4. √ Own? (D) - Company purchase FWCS by them-self


5. √ CSV? (E) - For confirm to request FWCS


6. Click the CSV button (F)

 

7. Select MSIG (G)


8. Click Export (H) - Export CSV file to Genlink system


9. √ FWCS? (I) - To confirm request FWCS


10. after complete, click "SAVE" (J). The transaction will pending at "Update Policy No"






Sample file of CSV



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