Bug #852
closedEndorsement Issue - 500002638
0%
Description
Hi Abhi,
This was sent earlier today.
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Hi Guys,
I was trying to run an endorsement for plan 500002638 (Polak) to what it would come in at for the client as they are going to be making their next payment on their trip. Received an error message with the URL below , plus a snapshot of the result, and the application update. Even tried adding a decimal point (.00) on subsequent try and it was no different. The only thing I can think of is that it is a CFAR plan and perhaps that is creating the error because the addition is not in the 14 days from original deposit date, but they are allowed to add to CFAR so long as they do so within 14 days off adding the additional trip costs are paid. I am not 100%, but I think we had this issue before and it was fixed, but could be wrong and it was something else.
Can you take a look and see if this can be fixed. I do not want to process yet until she makes the payment to her agent, but was trying to secure the cost for her to add the additional trip costs. I can do that with a quote, but then need to be able to process when she is ready. Thank you.
Their trip costs are increasing from $1,241 to S7690 per person. - an additional $6,449 in trip coster per person.
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