Generating a Financial Instruction

When the Generate Instruments batch process is run, the instruction line item for February 1st to February 7th is rolled up into one payment financial instruction.

The following describes the payment financial instruction:

• Case nominee = John Smith
• Delivery method = Check
• Category = Payment Instruction
• Total Amount = $35
• Cover Period = February 1 to February 7

At this point, the status of the payment instruction line item is updated to "processed" and the outstanding amount is updated to zero.