Both new and existing deduction types that exist on the system can be associated with a product that is used to deliver a service. This allows deductions to be created for any nominees defined for services that are based on that product.
Deduction functionality for products is only available to services that use product delivery nominees. This is because the nominee for the service may be the client. Any deductions in respect of services that use product delivery nominees can be managed by case workers at the service delivery level. If a service does not use product delivery nominees, i.e. it uses invoice nominees, the nominee in most instances is a provider or provider group. Deductions in respect of these nominees are managed as part of CPM through provider financials and are not visible at the service delivery level.
For information on defining nominee functionality for a service, see Section 3.8 of the Cúram Provider Management Guide.