With this integration to TRUPAY® pay-as-you-go billing from Split Limit Studios, the insurance premium payment is based on actual payroll information and is remitted to the carrier over the policy term based on the payroll frequency. Each payroll period, the policyholder's bank account is automatically drafted and the exact payment due for that payroll period is paid to the carrier via an ACH file sent to Duck Creek Billing. This enables elimination of all manual reporting of premium and enables quicker payment turnaround of actual amounts due.
Dependencies for Package
The following tools and packages are required for correct implementation of the package.
- Commercial Templates Workers Compensation
- Duck Creek Billing
Tools Needed to Complete the Package Installation
The following tools are needed to complete the package installation:
- SQL Server Management Studio
- Azure Account with ability to create Azure Logic Apps
To use this package, you must also have the Duck Creek Billing 7.x or later.
Installing the Package
After you are granted access to the Content Exchange packages you requested, use the Content Exchange Package Utility to install the package. This utility can be run on the server or on your local machine.
To install a package:
- Download and install the Content Exchange Package Utility.
- Once installed, open the utility and use it to install or unzip your downloaded packages. Learn more about using this utility.
Some packages are completely installed by the Content Exchange Package Utility while others still require some manual steps. The documentation provided with each package includes any manual steps required to successfully install that package.