Manage channel partner master data

Trigger: A request is received to onboard a new broker or agency, or to update an existing partner's credential, banking, or demographic details.

1. Receive data setup or modification request
2. Verify broker licenses and appointments
3. Input demographic and banking details into master repository
4. Execute data quality and compliance validation rules
5. Synchronize data with commission and policy administration platforms
6. Archive documentation and log audit trails

Outcome: The channel partner's master data profile is accurate, compliant, and synchronized across all enterprise distribution and commission systems.