Financial components are issued to the nominee assigned to a case component and delivered according to the nominee's preferred delivery pattern. The default case nominee for all case components is the primary client; however, a case nominee can be any individual or party designated to receive a case component on behalf of the primary client.
The nominee assigned to a case component can indicate a preferred delivery pattern. A delivery pattern defines the frequency and method by which payments or bills are issued. For example, a delivery pattern may be weekly by check on Mondays or daily by invoice. If a delivery method for a delivery pattern is check, the case nominee assigned to receive the check must have an address recorded in the system. Similarly, if the delivery method is EFT, he or she must have a bank account recorded in the system.