| IT |
Story |
PCORPCCP-4693 (9648) |
Switch Redbook from flat file to API |
None |
Switched the Redbook integration from a flat file to an API. |
| Accounting, Producers |
Story |
PCORPCCP-5175 (10317) |
Agent unable to change pay plan |
None |
Resolved an issue preventing agents from changing a policy's pay plan. |
| Accounting, Underwriting |
Story |
PCORPCCP-5214 (10367) |
System allowed payment 30-days after the cancellation |
None |
Corrected an issue where the system allowed a payment 30 days after cancellation. |
| Accounting, IT |
Story |
PCORPCCP-5245 (10436) |
4.0 - One Inc: Apple Pay Set-up |
None |
Completed Apple Pay (One Inc) setup in 4.0. |
| Underwriting |
Story |
PCORPCCP-5246 (10437) |
Driver info and license number as ?????????? |
None |
Corrected a policy that was bound with missing driver and license number information. |
| Underwriting |
Story |
PCORPCCP-5247 (10438) |
UR's reflecting “not assigned” at renewal |
None |
Fixed URs incorrectly reflecting “not assigned” at renewal. |
| Underwriting |
Story |
PCORPCCP-5268 (10459) |
Policy Side Forms - Final |
None |
None |
| Compliance, Underwriting |
Story |
PCORPCCP-5274 (10465) |
FCIC IL Road Warrior Safe Driver Rate/Rule Revision - IT Specifications - NB Eff 08/28/2026 & RB Eff 10/13/2026 |
None |
FCIC Illinois Road Warrior Safe Driver rate/rule revision; new business effective 08/28/2026 and renewal business effective 10/13/2026. |
| Accounting |
Story |
PCORPCCP-5275 (10466) |
OneInc IVR Posting to old term on Lonestar policy |
None |
Fixed One Inc IVR payments posting to an old term on Lonestar policies. |
| Compliance, Underwriting |
Story |
PCORPCCP-5278 (10470) |
FCIC IL Maverick Forms Revision - IT Specifications - NB/RB Eff 11/1/2026 |
None |
FCIC Illinois Maverick forms revision; new and renewal business effective 11/1/2026. |
| Compliance, Underwriting |
Story |
PCORPCCP-5279 (10471) |
USIC IL Road Warrior Safe Driver Forms Revision - IT Specifications - NB/RB Eff 11/1/2026 |
None |
USIC Illinois Road Warrior Safe Driver forms revision; new and renewal business effective 11/1/2026. |
| Compliance, Underwriting |
Story |
PCORPCCP-5280 (10472) |
USIC IL Road Warrior Credit Forms Revision - IT Specifications - NB/RB Eff 11/1/2026 |
None |
USIC Illinois Road Warrior Credit forms revision; new and renewal business effective 11/1/2026. |
| Compliance, Underwriting |
Story |
PCORPCCP-5281 (10473) |
USIC IL Road Ranger Score Forms Revision - IT Specifications - NB/RB Eff 11/1/2026 |
None |
USIC Illinois Road Ranger Score forms revision; new and renewal business effective 11/1/2026. |
| Compliance, Underwriting |
Story |
PCORPCCP-5282 (10474) |
USIC IL Road Ranger Monitored Driver Forms Revision - IT Specifications - NB/RB Eff 11/1/2026 |
None |
USIC Illinois Road Ranger Monitored Driver forms revision; new and renewal business effective 11/1/2026. |
| Claims, IT |
Story |
PCORPCCP-5296 (10516) |
Issues with Policy Info Tab when in Claims |
None |
Resolved issues with the Policy Info tab when in Claims. |
| IT, Policyholders |
Story |
PCORPCCP-5301 (10522) |
Ensure Econsent 48 Hour Hold Respected Without Hindering Page Performance |
None |
Ensured the e-consent 48-hour hold is respected without hindering page performance. |
| Claims |
Story |
PCORPCCP-5302 (10525) |
Attorney's and Physician's Lien Acknowledgement Letters - Unable to Send |
None |
Resolved an issue preventing Attorney's and Physician's Lien Acknowledgement Letters from being sent. |
| Accounting |
Production Support |
PCORPCCP-4683 (9638) |
APlus running but not charging on Compare policies |
None |
Resolved an issue where APlus was running but not charging on Compare policies. |
| Underwriting, Producers |
Production Support |
PCORPCCP-5220 (10374) |
Agent bound policy with less than the required down payment |
None |
Corrected a policy an agent bound with less than the required down payment. |
| Underwriting |
Production Support |
PCORPCCP-5250 (10441) |
Delink Renewal Term - INV 1276040-02 |
None |
Delinked the renewal term on policy INV 1276040-02. |
| Accounting, Compliance |
Production Support |
PCORPCCP-5252 (10443) |
FCIC Kansas Benchmark Expense Constant Fee Removed When Incorrectly Added |
None |
Removed the FCIC Kansas Benchmark Expense Constant Fee where it had been incorrectly added. |
| Underwriting |
Production Support |
PCORPCCP-5264 (10455) |
Remove not written terms |
None |
Removed policy terms that were not written. |
| Accounting, Underwriting |
Production Support |
PCORPCCP-5265 (10456) |
Add Cancel Reason & Remove EFT |
None |
Added a cancellation reason and removed EFT from the policy. |
| IT |
Production Support |
PCORPCCP-5266 (10457) |
Memo is not populating in PTS |
None |
Fixed memos not populating in PTS. |
| IT |
Production Support |
PCORPCCP-5271 (10462) |
Redbook Update AUG 2026 |
None |
Applied the August 2026 Redbook update. |
| Compliance, Underwriting |
Production Support |
PCORPCCP-5285 (10477) |
ISO rejection: PIP Coverage only |
None |
Resolved an ISO rejection related to PIP coverage. |
| IT |
Production Support |
PCORPCCP-5290 (10493) |
User Approval Access Issue |
None |
Resolved a user approval access issue. |
| Policyholders, IT |
Production Support |
PCORPCCP-5293 (10511) |
Mobile App ID Card Issue - ILS 1278505-01 |
None |
Fixed a mobile app ID card issue on policy ILS 1278505-01. |
| Underwriting |
Production Support |
PCORPCCP-5294 (10512) |
Advance Issue Discount added to Lonestar Maverick |
None |
Added the Advance Issue Discount to Lonestar Maverick. |
| Underwriting, Policyholders |
Production Support |
PCORPCCP-5298 (10519) |
Renters Coverage Display Issue on Policy |
None |
Fixed a renters coverage display issue on the policy. |
| Claims |
Production Support |
PCORPCCP-5299 (10520) |
Claim Number Change Needed: 26ILS81524 |
None |
Updated the claim number on claim 26ILS81524. |
| Claims |
Production Support |
PCORPCCP-5300 (10523) |
Reserve Amount Authority Updates Needed |
None |
Updated reserve amount authority settings. |
| Accounting, Underwriting |
Production Support |
PCORPCCP-5303 (10526) |
DNR was placed and payment was still applied |
None |
Corrected an issue where a payment was applied after a DNR was placed. |
| IT |
Production Support |
PCORPCCP-5304 (10529) |
Goanywhere Project Failed Illinois_ILIVS_PTS_Vendor_Download |
None |
Resolved a failed GoAnywhere Illinois vendor download job. |
| Compliance, Underwriting |
Production Support |
PCORPCCP-5306 (10531) |
Kansas DUI Rule |
None |
Updated the Kansas DUI rule. |
| Accounting, Underwriting |
Production Support |
PCORPCCP-5308 (10533) |
IN Maverick Charging Incorrect Fee |
None |
Corrected an incorrect fee on Indiana Maverick policies. |
| IT |
Production Support |
PCORPCCP-5309 (10534) |
PTS not loading correctly and giving me an error |
None |
Resolved a PTS loading error. |
| Underwriting |
Production Support |
PCORPCCP-5311 (10536) |
INV 1276040-02: Delete -02 policy term that is pending |
None |
Deleted a pending policy term on INV 1276040-02. |
| Claims |
Production Support |
PCORPCCP-5315 (10540) |
Two Claims with the same claim number |
None |
Resolved two claims sharing the same claim number. |
| Accounting, IT |
Production Support |
PCORPCCP-5316 (10541) |
LS: One Inc - Tokenization - Updated Query Needed |
None |
Updated the One Inc tokenization query for Lonestar. |
| Underwriting |
Production Support |
PCORPCCP-5318 (10543) |
Kia Surcharge Issue |
None |
Resolved a Kia surcharge issue. |
| Accounting |
Production Support |
PCORPCCP-5321 (10546) |
EFT Rebilled and Swept 2nd Payment |
None |
Corrected an EFT that rebilled and swept a second payment. |
| Accounting |
Production Support |
PCORPCCP-5322 (10547) |
Items Charges Due/Invoicing Issue |
None |
Resolved a charges-due and invoicing issue. |
| Accounting, IT |
Production Support |
PCORPCCP-5323 (10548) |
Daily Invoices batching Issue |
None |
Fixed a daily invoice batching issue. |
| Claims |
Production Support |
PCORPCCP-5324 (10549) |
Issue Closing PD Reserve |
None |
Resolved an issue closing a property damage reserve. |
| Underwriting, Policyholders |
Production Support |
PCORPCCP-5327 (10552) |
Silvervine Logo on Reinstatement with Lapse Notice |
None |
Corrected the Silvervine logo on the reinstatement-with-lapse notice. |
| Compliance |
Production Support |
PCORPCCP-5328 (10553) |
SR22s and SR26s Not pulling up |
None |
Fixed SR22 and SR26 filings not pulling up. |
| Underwriting |
Production Support |
PCORPCCP-5331 (10556) |
Need effective and expiration date updated |
None |
Updated policy effective and expiration dates. |
| Underwriting |
Production Support |
PCORPCCP-5333 (10567) |
Reinstatement Needed: ILS 1384072-00 |
None |
Reinstated policy ILS 1384072-00. |
| IT |
Production Support |
PCORPCCP-5334 (10568) |
Remove Email Address from 4.0 Staging Policies |
None |
Removed email addresses from 4.0 staging policies. |
| Claims, IT |
Production Support |
PCORPCCP-5335 (10569) |
Unable to click modify and are not getting claim numbers |
None |
Resolved an issue where users could not modify records or receive claim numbers. |
| Underwriting, IT |
Production Support |
PCORPCCP-5336 (10570) |
PTS Endorsement Error - Unable to submit any Endorsement - 48709 |
None |
Fixed a PTS error preventing endorsement submission. |
| IT |
Production Support |
PCORPCCP-5337 (10571) |
Can't add Vendor |
None |
Resolved an issue preventing vendors from being added. |
| Claims, IT |
Production Support |
PCORPCCP-5338 (10572) |
PTS is not saving when claim is assigned to adjuster |
None |
Fixed PTS not saving when a claim is assigned to an adjuster. |
| Accounting |
Production Support |
PCORPCCP-5339 (10573) |
4.0 Recurring Credit Cards did not process |
None |
Corrected recurring credit card payments that did not process in 4.0. |
| IT |
Production Support |
PCORPCCP-5341 (10575) |
PTS ELIOS - did not send |
None |
Resolved a PTS ELIOS transmission that did not send. |
| IT, Underwriting |
Production Support |
PCORPCCP-5343 (10577) |
Policy Information Populating Gibberish |
None |
Fixed policy information populating with garbled data. |
| Accounting, Underwriting |
Production Support |
PCORPCCP-5344 (10578) |
TX Policies Not Activating with Proper Down Payment |
None |
Corrected Texas policies not activating with the proper down payment. |
| Underwriting |
Production Support |
PCORPCCP-5351 (10585) |
Need policy reinstatement for ILS 1192678-01 |
None |
Reinstated policy ILS 1192678-01. |
| IT |
Production Support |
PCORPCCP-5354 (10588) |
Goanywhere Project Failed Illinois_ILIVS_PTS_Vendor_Download |
None |
Resolved a failed GoAnywhere Illinois vendor download job. |
| Underwriting |
Production Support |
PCORPCCP-5360 (10594) |
Incorrect Effective Date - Lonestar 3.5 |
None |
Corrected an incorrect effective date in Lonestar 3.5. |
| Claims |
Production Support |
PCORPCCP-5361 (10595) |
Claim Number Change Needed: 20INV85426 |
None |
Updated the claim number on claim 20INV85426. |
| Accounting, IT |
Production Support |
PCORPCCP-5362 (10597) |
PTS error - trying to add EFT to a policy KSM 1390456-00 |
None |
Fixed a PTS error when adding EFT to policy KSM 1390456-00. |
| Underwriting |
Production Support |
PCORPCCP-5363 (10598) |
Reinstatement needed: TPR148511-00 |
None |
Reinstated policy TPR148511-00. |
| Compliance, IT |
Production Support |
PCORPCCP-5365 (10600) |
CLUE - LexisNexis - FIRST CHICAGO - #386850002 - DELINQUENT CLUE AUTO DATA CONTRIBUTIONS |
None |
Addressed delinquent CLUE auto data contributions to LexisNexis. |
| Compliance, Underwriting, Policyholders |
Production Support |
PCORPCCP-5367 (10602) |
Incorrect Info Displayed on Non-Pay Cancel Notice/Offer of Reinstatement |
None |
Corrected incorrect information displayed on the non-pay cancellation notice / offer of reinstatement. |