Financial instruction line items are generated for all three deduction categories (applied, un-applied, third party) by the processing of the relevant deduction financial components. Deduction financial components are processed as part of the Generate Instruction Line Items batch process.
For each deduction that is processed, two line item records are created. The first of these is a "Deduction Item" and is a debit against the benefit. The second, a "Deduction Payment ", is applied toward a liability, stored on the system, or paid towards a third party, depending on the deduction category.
The "Deduction Item" and "Deduction Payment " instruction line items created are related to each other by a relationship record that is automatically created by the system. This allows for traceability back to the case nominee whose payment the deduction was made from.