FCIF

Feature #270

Updated by Dheeraj Kumar about 2 months ago

![](clipboard-202512221332-j7q1f.png) 

 **Subject:** Third Intent to Cancel Notice – Payment Outstanding | [Client Name] | [IPF-####] 

 **Email:** 
 Dear [Client Name], 
 Your FCIF installment remains outstanding. Please note that cancellation processing may commence for [Policy #] due to continued non-payment. 
 Amount Due: [J$] 
 Pay here: [Payment Link] 
 Reference: [IPF-####] 

 [FCIF Footer] 
 [Signature Block] 

 **WhatsApp-short:** 
 3rd notice: overdue balance [J$]. Cancellation processing may begin. Ref [IPF-####]. Pay: [Link] 

 **Frequency and Receipt details** 
 Group                      = Insurer 
 Sub-Group                  = Renewal 
 Reason for notification    = application for credit 
 Type of correspondence     = system generated request 
 Notify 1                   = Insurer 
 Notify 2                   = 
 Notify 3                   = 
 Content                    = System generated 
 Frequency                  = FCIF system generated response on day 1 
 Sample narrative           = renewal application notification 

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