Processes
Authorize payment
How authorize payment are reshaped as AGI capability advances.
ProcessesAuthorize payment
Related articles
No articles yet for this entity.
Recent capability events
No capability events for this entity yet.
How the work flows
Trigger: An adjudicated claim is approved with a finalized payout amount.
- Receive the approved claim payout details
- Verify the claimant's payment routing information
- Check the payout amount against authorization limits
- Route high-value payments for secondary manual approval
- Generate the final payment authorization record
- Transmit the authorized payment to the disbursement system
Outcome: A payment authorization record is generated and routed to the disbursement system.
Measured by
Authorization Cycle TimePayment Accuracy RateStraight-Through Processing RateApproval Threshold Exception Rate