A nominee delivery pattern specifies a delivery method and frequency by which a nominee is paid or billed on behalf of the primary client for eligible case components. For example, a nominee chooses to be paid by check (delivery method) on the first day of each month (delivery frequency). A nominee can have any number of active delivery patterns to accommodate a range of payment/billing options. This section provides information on adding nominee delivery patterns, on updating delivery pattern details, and on tracking the history of updates made to each delivery pattern.