FCIF

Feature #264

Updated by Dheeraj Kumar about 2 months ago

![](clipboard-202512221324-nntk9.png) 

 **Subject:** Overdue Notice – Payment Not Received | [Client Name] | [IPF-####] 

 **Email:** 
 Dear [Client Name], 
 Our records show your installment of [J$ Amount] due on [Due Date] has not been received. 

 Please pay immediately to bring your account up to date. Late fees of [J$xx] will apply 

 Pay here: [Payment Link] 
 Reference: [IPF-####] 

 [FCIF Footer] 
 [Signature Block] 

 **WhatsApp-short:** 
 Overdue: installment [J$] due [Due Date] not received. Ref [IPF-####]. Please pay now: [Link] 

 **Frequency and Receipt details** 
 Group                      = Broker 
 Sub-Group                  = Renewal 
 Reason for notification    = Approval Advisory 
 Type of correspondence     = system generated response 
 Notify 1                   = Broker 
 Notify 2                   = Insurer 
 Notify 3                   = 
 Content                    = Approval notice 
 Frequency                  = FCIF system generated response on day 1 
 Sample narrative           = renewal approved 

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