Payments can be issued online for a single benefit case without running the Financial Batch Suite. This may be necessary if the primary client is in need of emergency assistance. Payments can only be issued online for active cases.
Issuing payments online follows a similar process to the Financial Batch Suite. The instruction line items are create by the application and then transferred to the ERP system for further processing. Once the ERP system has processed the instruction line items the relevant status update messages are returned to the application and the instruction line items held in the application are updated accordingly.