A list of payments made to a client by the agency in respect of a service is automatically maintained by the system. As payments made to a client in respect of a service use product delivery processing, all financial transactions that apply to that service replicate product delivery case financial processing.
For example, the way in which the system processes deductions, components, delivery patterns, nominees, over and under payments, and payment simulations in respect of a service is the same as the way that they are processed for product delivery cases. For more information on product delivery case financial processing, see Scheduling Payments and Bills- the Financial Scheduler.