The following is a summary of the main concepts covered in this guide:
- A nominee is a participant that receives payments and bills from
the organization.
- Employer, person, and representative participant types can be
placed in the role of nominee during nominee creation.
- The application provides the ability to maintain nominee address
and bank account information. It also allows a nominee to be
deactivated and reactivated.
- The application provides the ability for a nominee to have
multiple delivery patterns. The delivery pattern for a nominee can be
changed. This allows nominees to receive payments and bills at a time
and in the form that is most suitable for them.
- The application also provides the ability to explicitly assign
case components to nominees so that a nominee can receive payments and
bills issued in respect of individual case components.
- When a case component is assigned to a nominee, financial
processing occurs and the nominee is issued a payment or a bill in
respect of the assigned component.