ISENDS Intermediary system enablement or disablement

TBG8 Insurance

The Intermediary system enablement or disablement message is a multi-functional message designed specifically for insurance intermediary systems administration allowing trading agreements between insurance companies and their agents (intermediaries) for insurer products to be initially authorised and consequently controlled by the insurer. This encompasses the enabling (or disabling) of separately identifiable software driven business functions (new business, mid-term adjustment, renewal etc.) and thus administering the authorisation for point of sale usage for the individual components of the function. Associated ranges of numbers for insurer products can be initially allocated and maintained via the use of this message.

Send feedback Share via email

Header

Position
Segment
Name
Max use

  1. To head, identify and specify a message.

  2. To indicate the type and function of a message and to transmit the identifying number.

  3. To identify a specific attribute.

  4. To specify date, and/or time, or period.

  5. Segment group 1
    Repeat 9

    1. To specify information necessary to establish the identity of a party.

    2. To specify an address.

    3. Segment group 2
      Repeat 9

      1. To identify a person or a department to whom communication should be directed.

      2. To identify a communication number of a department or a person to whom communication should be directed.

      3. To identify processing information.

      4. To provide details relating to the sequence.

      5. To identify a specific attribute.

  6. Segment group 3
    Repeat 9

    1. To specify a reference.

    2. To specify date, and/or time, or period.

  7. Segment group 4
    Repeat 99

    1. To describe the insurance cover.

    2. To specify a reference.

    3. To specify date, and/or time, or period.

    4. To specify to which market and/or through which sales distribution channel and/or for which end- use the sales of product/service have been made or are given as forecast.

    5. Segment group 5
      Repeat 9

      1. To identify a process.

      2. To identify processing information.

      3. To specify date, and/or time, or period.

      4. Segment group 6
        Repeat 9

        1. To identify a specific attribute.

        2. To specify a monetary amount.

        3. To specify percentage information.

        4. To specify sector/subject requirements and conditions.

      5. Segment group 7
        Repeat 9

        1. To identify documents and details directly related to it.

        2. To provide a declaration in the form of a coded question and response.

  8. Segment group 8
    Repeat 9

    1. To identify a range.

    2. To identify processing information.

    3. To specify a monetary amount.

    4. To specify a reference.

    5. To specify date, and/or time, or period.

    6. To specify to which market and/or through which sales distribution channel and/or for which end- use the sales of product/service have been made or are given as forecast.

    7. To describe the insurance cover.

  9. To end and check the completeness of a message.

    1. 0062, the value shall be identical to the value in 0062 in the
    corresponding UNH segment.
Stedi.comDocumentationContact us

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.