Introduction: This guide describes how to use SubPay with AnnuityNet.
Audience: Field users, Back-Office users.
Standard AnnuityNet payment is used for new transactions. SubPay is used to add additional contributions and expenditures to existing contracts.
A. The standard way using the Starting Point.
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The next steps of the workflow are the same as for the standard AnnuityNet payment:
Send the Work Item for eSign
Back-Office approves the Work Item
Send back a notification to AnnuityNet to approve.
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