Secondary financial components are schedules to make deductions from payments. They are created when deductions are set up for benefit cases. Secondary financial components are processed when case payments are issued. A total deductible amount is calculated for each nominee who is receiving a payment on the case. This is the total amount that can be deducted from a payment issued to the nominee. During deduction processing, each deduction is processed against the reducing balance of the total deductible amount calculated for the nominee.