In the Billing Information section, check the checkbox for the "Add to existing PAC number?" question. Entering the existing PAC number will transfer this to the PAC page instead of the bank information. The subsequent draft dates for the policy will still be selected in the Billing Information section and the premium payor will still sign the PAC form as usual, but New Business will use the existing PAC number to retrieve the banking information.
We hope this enhancement makes submitting e-applications even faster! If there are additional questions regarding this functionality, please contact us at IllustrationHelp@kclife.com.