Korint Platform Documentation
Korint manages the complete insurance lifecycle: quoting, policy issuance, signature, billing, payments, mid-term changes, renewals, claims and reporting — for brokers, insurers and their clients.
Start here
- Authentication
Get an access token, pick your scopes, and see which token acts on what.
- Read the product configuration
Every product declares its own fields. Derive what to send, and learn which values the platform owns rather than you.
- Sell a new contract
The full journey: customer, assets, quote, confirmation, signature, payment, activation.
- Collect payment
Where payment sits in the flow, which methods apply, and how the Stripe hand-off works.
- Read a contract back
Which cover they bought, what gets debited first, and what a contract is waiting on.
- Settling after the response
Which steps finish after the response, and how to observe them.
Two things surprise most integrators, so they are worth reading before you write code: fields the platform owns and overwrites, and the steps that complete after the response.
What the platform covers
- Quotes and policies — pricing, coverage tiers, quote-to-policy conversion, mid-term adjustments, renewals and repricing.
- Billing and payments — invoicing schedules, direct debit and bank transfer, refunds, reconciliation and unpaid handling.
- Signature and documents — configurable document sets, electronic signature, AI classification and extraction.
- Distribution — wholesale and retail brokerage firms, distribution rights, commissions and fees.
- Exceptions and compliance — derogation approval workflows, compliance checks, fraud detection and formal notice.
- Integrations — company and vehicle registries, telematics, registered mail, and the carrier systems behind each product.
- Reporting — scheduled and on-demand reports, analytics, and accounting summaries.
Each of those has a page under Concepts, which explains the insurance meaning and the API mechanics together. The API Reference tab documents every endpoint.