Skip to main content


         This documentation site is for previous versions. Visit our new documentation site for current releases.      
 

Accessing the accumulator manager

Updated on December 15, 2021

If you have access to Accumulator manager, you can access the Accumulator manager portal from Dev Studio by selecting the Launch portal >Accumulator Manager.

Pega Marketing User Guide

The Accumulators screen opens, and the following fields are displayed:

FieldDescription
Accumulator IDThe unique identifier for the accumulator record
TypeThe kind of accumulator captured – Authorization, Benefit, Contract, Financial, or Stop-loss.
Sub typeMore granular accumulator classification – Benefit limit, Dental, Family, Individual, Inpatient, Outpatient, Pharmacy, or Referral.
Type ID#The identification number associated with the accumulator.
Secondary IDThe Secondary ID displays the actually benefit ID, authorization ID, etc., if available
NameThe accumulator name (for example, Network Family Out of Pocket)
Max valueThe maximum value, in units or currency, for the accumulator
Revised maxThe revised maximum value, in units or currency, for the accumulator when an update is made.
Current valueThe current value, in units or currency, for the accumulator
Last transaction dateThe last date a transaction was applied to the accumulator

To locate a record, you can sort each column alphabetically, numerically, or by date and in ascending or descending order by clicking on the column header. You can also filter the returned results and search the text within each column.

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best.

Pega.com is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us