American Integrity Quoting Navigation Guide

To begin a quote, from the Home Screen, click Quick Quote.
Proceed to enter the Effective Date, State and confirm Carrier Group, then click Start.
From the Product Selection List, select the respective line of business for the quote. In this example, we will quote Voluntary Homeowners (HO3).
Next, this will bring you to the quote screen to start the quote. At the top will be the navigation bar to navigate during the quoting process.
Proceed to confirm the Policy General Information and enter the Prior Carrier Details.
Next, enter the Insured’s Information.
Proceed to enter the Dwelling Information, confirm that the address is verified as well.
Next, proceed to enter General Property Information as well as any information about Property Updates.
Next, proceed to the Replacement Cost Estimator section. This information will be pulled from the county site. Confirm the quality grade as well as construction type, fireplace, exterior walls and pool/spa.
If the replacement cost aligns with the home attributes, proceed to step X, if not, move to step 11.
If the quality grade was updated, click Recalculate.
If further attributes of the home should be entered, click Launch 360 Value.

If you proceed to launch 360 Value for the RCE, you will be provided the valuation details.

To edit any information click Edit Valuation or to start the RCE process over, click Create New Valuation.
Proceed to update any specific information pertaining to the home, once all updates are made in the RCE, click Calculate Now.
The new valuation will populate and automatically update. Click X to close the valuation.
Select the Reserve Package the customer would like, then select coverages, limits and deductibles.
Then proceed to select Additional Coverages or Additional Options the customer may want.
Next, proceed to enter any information that will qualify the customer for any Discounts, including Windstorm Mitigation discounts.
Indicate if the customer would like to add Flood Coverage by selecting yes or no from the drop-down menu.
Select any additional options from the Coverage list, these options can be filtered by typing a description in the Filter field. To add any desired additional coverage, simply click Add next to the coverage.
Once completed, click Next Page.
This will then bring you to the Rate Confirmation page. In this section, you can confirm the premium per coverage and identify any additional taxes and fees.
Next, proceed to select the Pay Plan, this will also show the Payment Schedule.
Then at the top of the page, click Create Application.
This will populate the FCRA statement. Click the checkbox and then click OK.
On the sidebar, navigate to complete the remaining sections to finalize the quote.
Enter any additional losses, if necessary, in the Loss History section.
Next, if the customer has an additional interest, proceed to enter this in the Additional Interest section.
Confirm all the correct information is entered for the lender.
Proceed to answer the Underwriting Questions, be sure to read each one verbatim as an incorrect answer could impact eligibility.
Next, move to the Dwelling section, you will need to select the Dwelling Type.
Then at the top of the screen, select Save, then Finalize.
This will bring you to the Review section.
For Cash with App, select None as we are not submitting cash with the application.
For eSignature, select Yes from the drop-down menu, enter the agent email and customer email and name.
To bind the policy, click Issue New Business.