| Description |
| This optional currency element specifies the maximum premium billing amount (either additional or return premium) that the requester would like to suspend or waive. A zero amount implies that the requestor would like to bill any calculated premium adjustment amount. It is permitted on an Endorsement (Mod) or Cancellation or Contract Audit Transaction. |
| Type : Aggregate |
| DataType : CURRENCY |
| Elements | |||
| Amt | The amount of money. | ||
| CurCd | Currency Code. The applicable codes are defined by International Standards Organization (ISO-4217). | ||
| Attributes | |||
| ConversionRateRef | This attribute is an identifier reference to a conversion rate. | ||
| id | This attribute is an identifier to a specific element. | ||
| SourceSystemRef | This attribute is an identifier reference to a source system. | ||