The following list describes the chapters within this guide:
- Understanding Nominees
- This chapter introduces the role of the nominee. It also
describes the different participant types that can play the role of
nominee on a case and provides an overview of case
components.
- Maintaining Nominee Information
- This chapter provides an overview on creating nominees, on
maintaining nominee delivery patterns, addresses, and bank accounts,
and on deactivating nominees.
- Nominee Component Assignment
- This chapter provides an overview of assigning case components
to nominees. This includes assigning individual components to
nominees, setting the default nominee, and viewing the component
assignment history.
- Paying and Billing Nominees
- This chapter provides an overview of the financial processing
that occurs when case components are assigned to nominees. Financial
processing facilitates the delivery of case components to
nominees.