EbixMeridian

Wholesale distribution on one system of record.

EbixASP holds unlimited branch offices, subsidiary agencies, and distinct books of business under a single login, with producer commission structures and carrier settlements running through the built-in accounting.

The structure of a wholesale operation

An MGA is several businesses at once: entities, books, producers, and carrier relationships. EbixASP models each of them inside one platform.

Unlimited Branch Offices

Every branch works in the same system under a single login, with its own activity visible on its own terms and rolled up for the home office.

Subsidiary Agencies

Owned or affiliated agencies operate as their own entities inside the platform, keeping separate identities without a second installation.

Distinct Books of Business

Program, binding authority, and brokerage books stay distinct, each with its own accounting, while the whole operation reads from one system of record.

Producer & Commission Structures

Retail producer and house commissions are defined per structure and calculated per policy and per split, feeding payables and statements directly.

Carrier Settlements

Settlements with carriers run through the built-in accounting: statements, reconciliation, and check creation against the same ledger the placements posted to.

ACORD Submissions

Submissions to carriers go out as electronic ACORD forms populated from account data through eForms, delivered by print, email, or fax.

Carrier settlements from the built-in ledger

Every placement a branch or subsidiary binds posts to the ledger of the entity that wrote it. When the carrier statement arrives, reconciliation runs against those same entries: premiums billed, commissions retained, and balances due, with check creation for what the operation owes and statements for what it is owed.

Producer payables come from the same source. Splits are calculated per policy from the commission structure on file, so settling with a hundred retail producers is a reporting run, and a review of the exceptions.

Explore Agency Accounting
General ledger · AprilIn balance
DateRefDescriptionDebitCredit
04/02INV-20841Premium billed · Hartwell Logistics$12,480.00
04/02PMT-11276Payment received · Hartwell Logistics$12,480.00
04/03COM-08113Commission due · Meridian Mutual$1,872.00
04/04CHK-04492Producer payable · A. Reyes$936.00
04/05REC-00318Statement reconciliation · April

A placement from submission to settlement

The wholesale placement moves through the platform without leaving it.

01

Record the submission

The retail agent, the account, and the producer structure are recorded once, on the entity and book the business belongs to.

02

Submit to carriers

eForms populates the ACORD application from the account data and delivers it to the carrier by print, email, or fax.

03

Bind and bill

The bound placement bills through the built-in accounting, with commission splits calculated from the producer structure already on file.

04

Settle and pay

Carrier settlements reconcile against the ledger, and producer payables generate from the recorded splits.

Explore eForms & Certificates

One login across every entity

The multi-entity structure is native to the platform, so the home office reads the whole operation from one place while each entity keeps its own books.

Unlimited branches and subsidiaries

Branch offices, subsidiary agencies, and distinct books of business under a single login, with no per-entity installations.

Entity-level accounting

Each book keeps its own ledger, and settlements post to the entity that wrote the business.

Reporting across the structure

The 200+ report library runs by entity, by book, or across the whole operation, exportable to PDF, Excel, and HTML.

All modules under one subscription

Policy administration, accounting, claims, eForms, workflow, and reporting, with no per-module fees.

Model your structure
in EbixASP

Bring your entity chart and a carrier statement, and see the platform handle both.