| Label | Type | Description | Mandatory |
| Minimum Payment Amount | CURAM_AMOUNT | The minimum amount that a client should be left with after all deductions. | No |
| Cost | CURAM_AMOUNT | Estimated cost of the benefit product. This estimated cost can either be calculated, fixed, or not applicable. | No |
| Adjustment Required | CURAM_INDICATOR | This field indicates whether or not adjustment is required during financial processing. An example of an adjustment for a benefit product is a tax adjustment. | No |
| Adjustment Frequency | FREQUENCY_PATTERN | This field indicates how often the financial component of the benefit product is adjusted during a payment period. | No |
| Maximum Deduction Rate | RATE | Maximum rate for deductions taken from a case of this benefit product. | No |
| Minimum Deduction Amount | CURAM_AMOUNT | Minimum amount for deductions taken from a case of this benefit product. | No |
| Date List | ASSESSMENT_DATE_LIST_TYPE | In this field the assessment engine uses a date list to create case decisions. There are two types of date lists: the event date list and the pattern date list. Both of these date lists define the dates on which the assessment engine calls the rules engine. The event date list is a list of dates provided to the assessment engine; the pattern date list is a list compiled by the assessment engine. Products that use the event date list will require a list of dates on which the rules engine is called. Products that use the pattern date list will not require a list of dates, as the assessment engine compiles this date list automatically using the nominee delivery pattern and re-rate frequency. | No |
| Re-rate Frequency | FREQUENCY_PATTERN | Frequency indicating how often the rules are applied for a case of this benefit product between payment dates. | No |
|
| Automatic Under and Overpayment Case Processing |
| Label | Type | Description | Mandatory |
| Underpayment Case Creation | CURAM_INDICATOR | This field indicates whether an under payment, discovered during reassessment of a case governed by this benefit product, should be automatically made into an under payment case. Yes indicates that an under payment case should automatically be created. No indicates that a task should be created. | No |
| Use Rolled Up Reassessment Products | CURAM_INDICATOR | This field indicates whether changes to eligibility/entitlement, discovered during reassessment of a case governed by this benefit product, will result in the creation of a rolled up payment adjustment or a granular payment correction. | No |
| Overpayment Case Processing | OVER_UNDER_PMNT_PROCESSING_CODE | This field indicates whether an over payment, discovered during reassessment of a case governed by this benefit product, should be automatically made into an over payment case. Yes indicates that an over payment case should automatically be created. No indicates that a task should be created. | No |
|
| Certification Details |
| Label | Type | Description | Mandatory |
| Required | CURAM_INDICATOR | This field indicates if the benefit product requires certification. Certification verifies that a case recipient meets the conditions for receipt of a product. | No |
| Grace Period | TIME_PERIOD_IN_DAYS | Maximum number of days a case recipient of the benefit product has to provide additional certification after the case recipient's latest certification has expired. | No |
| Frequency | FREQUENCY_PATTERN | Frequency determining when a case recipient of the benefit product must certify the case recipient's product eligibility. | No |
|
