Assign billing attributes

Trigger: A new policy is bound, an existing policy is renewed, or a policyholder requests a change to their payment preferences.

1. Receive policy binding confirmation and preliminary billing preferences
2. Validate payer details and authorized payment methods
3. Assign billing frequency and payment schedule
4. Configure split-billing or third-party payee rules
5. Commit billing attributes to the core policy administration system

Outcome: The core billing system is fully configured with the correct payer, schedule, and payment method to execute accurate invoicing.