Generating Financial Instruction Line Items

On February 1st, the Generate Instruction Line Items batch process runs and the system searches for any financial components with a processing date on or before February 1st. John Smith's financial component has reached its first due date, so an instruction line item is created. The information stored on the instruction line item includes the following:

• Case nominee = John Smith
• Delivery method = Check
• Category = Payment
• Type = Max Personal Benefit
• Cover period = February 1 to February 7
• Amount = $35
• Unprocessed amount = $35
• Status = Unprocessed
• Processed Date: February 1

After the instruction line item is created, the due date on the financial component is rolled forward to February 8th.