FAQs

How do I make a correction to a transaction in SLIP+?

Sep 11, 2020, 00:00 AM
Title : How do I make a correction to a transaction in SLIP+?
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To edit data on a previously filed transaction, follow the instructions below.

  1. Select Search & Manage Policies from the Filings tab.
  2. Enter the previously filed policy number or other search criteria in the appropriate field(s) and click Search.
  3. Click on the policy number in the left column labeled Policy Number.
  4. In the Transaction Details section, find the transaction you wish to edit and click the three vertical dots to the far right, then choose Edit, which will take you to the Coverage & Transaction Information page.
  5. Make the necessary changes and click the Review button at the bottom right.
  6. System Warning window will display advising the edit is going to create a backout transaction. Select YES to proceed.
  7. Review the transaction information and if all is correct, click the Submit Filing button on the bottom right.

This will take you back to the Policy Details screen, where your edited transaction will be listed.

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  • FAQ Agent Filing Information