Fund Payback & Settlement
Insurance payment receipt, settlement tracking, and fund distribution
8 Steps
Production Ready
Journey Steps
Step-by-step breakdown of the fund payback & settlement process
1
Insurance Payment Monitoring
Arab National Bank
Monitor incoming insurance payments to virtual account through Arab National Bank
2
Payment Reconciliation
Match received payments with outstanding claims
3
Fee Calculation
Calculate Claim.sa fees based on funding terms
4
Fund Splitting Setup
Arab National Bank
Configure payment splitting via Arab National Bank
5
IBAN Verification
Single View
Validate clinic bank account details through Single View before disbursement
6
Payment Distribution
Arab National Bank
Execute payment distribution to Claim.sa and clinic via Arab National Bank
7
Settlement Confirmation
Taqneyat
Send settlement confirmation SMS to clinic
8
Settlement Complete
Settlement process completed, records updated
Step Detail
Selected: Step 1
Insurance Payment Monitoring
Monitor incoming insurance payments to virtual account through Arab National Bank
Type:
integration
Integration:
Arab National Bank
Journey Statistics
8
Total Steps
3
Integrations
0
Validations
3
Screens