Would like the ability to pull premium payable from EPIC reports to provide more accurate carrier information within emails.
Premium Payable Name is the company they obtain commission from or pay return commission to. The customer and internal staff refer to the premium payable name as the actual carrier to work with.
Issuing Company (shown in fuse) is whatever is listed on the declaration page.
For example, travelers' insurance may work with 10+ different issuing companies, but this is not what the staff or clients will be familiar with.
Created by Zavier Jones