Billing flow for new-period jobs

PolicyCenter creates a new policy upon submission, rewrite, and renewal. Whenever you create a new policy period, PolicyCenter sends a message to the billing system to create an equivalent policy period. After quoting and before binding the policy, you must select billing and payment methods. The integration retrieves billing and payment methods from the billing system. PolicyCenter displays these on the Payment screen. After you select a payment method, you can also preview payments. PolicyCenter retrieves the preview from the billing system to show an accurate representation of all payments and fees.