To enable Quandri's Policy Checking capability to begin processing activities for a new carrier, please follow the instructions below:

1. Go to Interface > Company.
2. Select the new company that is being added. To ensure all activities for that company get sent to Policy Checking, please complete this process for all Company Codes, including Billing and Issuing Companies.
3. Select the RWL Status Code.

4. Select Status code ‘Renewal’.

5. Select the activity code that is currently being generated for Quandri. These are the activities that Quandri is currently receiving for the other companies that are already implemented.

Click ‘Finish’ on pop up and ‘Finish’ on ‘Company Interface’ screen.