{{ title }}

{{ k.label }}

{{ k.value }}

{{ k.note }}

Reconciliation status by contract

Ceding CN ↔ Broker DN ↔ Reinsurer CN

Contract	Broker	Ceded premium	Matched	Status
{{ c.no }} {{ c.cob }}	{{ c.broker }}	{{ c.premium }}	{{ c.matchedLabel }}	{{ c.status }}

Requires attention

{{ a.headline }}

{{ a.detail }}

{{ a.meta }}

Filter Underwriting year: 2026 ▾ Type: All ▾ Broker: All ▾ {{ contractCountLabel }}

Contract no.	Type	Insured / portfolio	Broker	Ceded premium	Inst.	Broker data	Recon
{{ c.no }}	{{ c.type }}	{{ c.insured }} {{ c.cob }}	{{ c.broker }}	{{ c.premium }}	{{ c.instCount }}	{{ c.checkLabel }}	{{ c.status }}

Source: Genisys CONTRACT / CONTRACT_SECTION / INSTALLMENT — initiated by ceding company.

‹ Back to contract register

{{ m.label }}

{{ m.value }}

Installment schedule

Select a row to trace its invoice chain

#	Due date	Net to reinsurer	Settled	State
{{ i.no }}	{{ i.due }}	{{ i.net }}	{{ i.settled }}	{{ i.state }}

Broker submission — completeness

{{ detailCheckLabel }}

{{ ck.mark }} {{ ck.name }} {{ ck.state }} {{ ck.when }}

Invoice chain — installment {{ chain.instNo }}

{{ chain.status }}

Due {{ chain.due }} · gross {{ chain.gross }} · brokerage {{ chain.brokerage }}

1 · Ceding → Broker

{{ chain.cn.no }} CN Premium · {{ chain.cn.date }}

{{ chain.cn.amt }}

ACA ledger — receivable from broker

2 · Broker ledger

{{ chain.dn.no }} DN Premium · {{ chain.dn.date }}

{{ chain.dn.amt }} {{ chain.dn.variance }}

Paid {{ chain.dn.paid }} Outstanding {{ chain.dn.outstanding }}

3 · Broker → Reinsurers

{{ r.name }}

{{ r.amt }}

{{ r.cn }} · {{ r.share }}

{{ r.state }}

{{ chain.reinsGapLabel }}

Reconciliation verdict

{{ chain.verdict }}

{{ primaryAction }} {{ secondaryAction }}

Read-only role — no actions available.

{{ f.label }} {{ reconCountLabel }}

Contract · installment		Ceding (ACA) view		Broker view			Reinsurer leg
Contract	Inst / due	CN no.	CN amount	DN no.	DN amount	Paid / outstanding	Reins CN collected	Verdict
{{ r.contract }}	{{ r.inst }} {{ r.due }}	{{ r.cnNo }}	{{ r.cnAmt }}	{{ r.dnNo }}	{{ r.dnAmt }}	{{ r.paid }} {{ r.os }}	{{ r.reinsCollected }} {{ r.reinsNote }}	{{ r.verdict }}

{{ cl.no }}

{{ cl.cause }}

{{ cl.insured }} · loss {{ cl.lossDate }}

{{ cl.contract }} · {{ cl.broker }}

Gross loss (100%)

{{ cl.gross }}

Ceded {{ cl.ceded }}

Recovery claimed

{{ cl.claimed }}

{{ cl.claimedNote }}

Collected

{{ cl.collected }}

Outstanding {{ cl.outstanding }}

{{ cl.status }}

{{ cl.aging }}

{{ t.contract }} {{ t.sla }}

{{ t.broker }}

{{ t.owner }}

{{ it.mark }} {{ it.name }} {{ it.state }}

{{ ac.label }}

{{ n.when }}

{{ n.kind }}

{{ n.headline }}

{{ n.body }}

{{ n.channel }}

Aging of premium receivable by broker

Aged on due date · cut-off 31 Aug 2026

Broker	Ccy	{{ h }}	Total outstanding
{{ a.broker }} {{ a.contracts }}	{{ a.ccy }}	{{ b.value }}	{{ a.total }}

Open items

Premium and claim recovery · nettable items marked

Document	Contract / inst.	Type	Due	Billed	Allocated	Balance	Age
{{ s.doc }}	{{ s.ref }}	{{ s.kind }}	{{ s.due }}	{{ s.billed }}	{{ s.allocated }}	{{ s.balance }}	{{ s.age }}

Timestamp	Actor	Action	Entity	Before → after
{{ e.ts }}	{{ e.actor }} {{ e.side }}	{{ e.action }}	{{ e.entity }}	{{ e.delta }}

Immutable log · retained 10 years · exportable for OJK and internal audit.