Optional Information

Nominee Component Assignments

Every component available on a case must be assigned to a nominee. When a case is first created all the components are initially assigned to the default nominee. However, if an additional nominee has been added to the case they can be assigned a component from a certain date or for a specific period of time.

Assigning a component to multiple nominees during the lifetime of an eligible case decision will result in the creation of separate financial components for each of those nominees. Nominee Component Assignments can be configured via the Transactions page of the case.

For more information see the Cúram Nominees Guide.

Nominee Delivery Patterns

Every nominee must have a delivery pattern which indicates how they wish to receive payments and at what frequency. A nominee's delivery pattern can change over time, but no gaps are allowed. The delivery pattern can be specified when the nominee is being added to the case. If one is not explicitly selected, then the nominee is given the delivery pattern currently in use by the default nominee.

Having multiple delivery patterns for a nominee during the lifetime of an eligible case decision will result in the creation of separate financial components for each of the delivery patterns used. Nominee Delivery Patterns can be configured via the Transactions page of the case.

The nominee delivery pattern is also where the delivery frequency and the cover period type are specified, as well as any offsets.

For more information see the Cúram Nominees Guide.

Allow Open Ended Cases Indicator

This indicator can be found on the Eligibility Determination tab of the Rule Sets page for a Product. It is set to 'Yes' by default, meaning that cases based on this product may be open ended. Only open ended cases can generate open ended decisions and subsequently open ended financial schedules. Setting this indicator to 'No' ensures that an end date or expected end date must always be set for cases based on this product and ensures that any financial schedules created for such a case will always have an explicit end date.

For more information see the Cúram Integrated Case Management Configuration Guide.