Generating Payment Financial Instruction Line Item

On February 1st, the primary financial component reaches its processing date, and an instruction line item is created. The information stored on the instruction line item includes the following:

• Nominee = John Smith
• Amount = $35
• Delivery method = Check
• Category = Payment
• Type = Max Personal Benefit
• Cover period = February 1 to February 7
• Unprocessed amount = $35
• Status = Unprocessed
• Tax Adjustment = True

After the instruction line item is created, the financial component is expired, as there is no next processing date.