One or more delivery patterns can be configured for a product. These delivery patterns are available for selection at the case level when assigning a nominee's preferred delivery pattern for a particular case component. Note that delivery patterns can be added on a case by case basis. Delivery patterns define the default frequency and payment method by which financials are issued to a nominee on cases based on this product, for example, weekly by check.
Each product can be assigned a default delivery pattern which will be automatically assigned to the nominee when a case is first created. The default delivery pattern assigned to the product is provided as guidance, but does not have to be the preferred delivery pattern of the nominee. The following delivery pattern information can be defined for each product delivery pattern: maximum amount, default pattern, cover pattern, delivery method, and frequency.
For detailed information on the settings described above, see the Cúram Integrated Case Management Configuration Guide.