| Label | Type | Description | Mandatory |
| Description | DESCRIPTION | Free text description of the correction product. | No |
|
| Details |
| Label | Type | Description | Mandatory |
| Name | PRODUCT_NAME_CODE | Correction product name. | No |
| Type | PRODUCT_TYPE_CODE | Product type, e.g., payment correction. | No |
| Start Date | CURAM_DATE | Start date of the period during which the correction product is offered by the organization. | No |
| End Date | CURAM_DATE | Last date of the period during which the correction product is offered by the organization. | No |
| Review Frequency | FREQUENCY_PATTERN | Frequency defining how often the cases of this correction product should be reviewed. | No |
| Language | LANGUAGE_CODE | Language to be displayed on the materials surrounding this correction product. | No |
| Case Home Page | NAME | Case home page format for cases governed by this correction product. | No |
| Ownership Strategy | WORKFLOW_PROCESS_NAME | Ownership strategy workflow process which is to be configured for this case type. | No |
| Display in Case Search filter | CURAM_INDICATOR | The field indicates whether cases of this correction type are displayed in the Case Search filter. | No |
| Display in Citizen Self Service | CURAM_INDICATOR | The field indicates whether cases of this correction type are displayed in citizen self service. | No |
| Display in My Cases filter | CURAM_INDICATOR | The field indicates whether cases of this correction type are displayed in the My Cases filter. | No |
|
| Financial Details |
| Label | Type | Description | Mandatory |
| Adjustment Frequency | FREQUENCY_PATTERN | If adjustment is required during financial processing, you must enter the frequency indicating how often the financial component of a benefit product is adjusted during a payment period. Press the Select a Frequency Pattern button to open the Select a Frequency Pattern pop-up window. From this pop-up window, select the recurrence frequency, e.g., weekly and day of the week on which the benefit product is adjusted during a payment period. An example of a benefit adjustment is the deduction of taxes from benefit payments. Press the OK button to confirm this frequency or press the Cancel button to cancel the frequency information. | No |
| Cost | CURAM_AMOUNT | The unit cost of the correction product. | 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. If you want the unemployment insurance product to include the calculation of the appropriate taxes, then select that adjustment is required during financial processing. If you make this selection, the tax is calculated and deducted from the unemployment insurance payments before the payments are issued to the product recipients. | No |
| Minimum Payment Amount | CURAM_AMOUNT | The minimum amount that a client should be left with after all deductions. | No |
| Maximum Deduction Rate | RATE | Maximum rate for deductions taken from a case of this benefit product. During case processing, a user can opt to have a certain percentage of a case recipient's benefit payments deducted and applied toward another liability case the recipient has with the organization. If the user selects a percentage higher than this maximum deduction rate, then the system does not allow the amount to be deducted from the case recipient's benefit payments. | No |
| Overallocation | CURAM_INDICATOR | This field indicates whether or not to override the allocation indicator for cases governed by the correction product. | No |
| Minimum Deduction Amount | CURAM_AMOUNT | Minimum amount for deductions taken from a case of this benefit product. During case processing, a user can opt to have a certain percentage of a case recipient's benefit payments deducted and applied toward another liability case the recipient has with the organization. For example, a user can select that 5% of a person's unemployment insurance goes toward the same person's loan payments to the organization. If 5% of the person's benefit payments is less than this deduction minimum amount, then the system does not allow the amount to be deducted from the unemployment insurance payment. | No |
|
| Security Restrictions |
| Label | Type | Description | Mandatory |
| Create Rights | PRODUCT_SEC_FID_NAME | Option to restrict a user's ability to create cases governed by the correction product. By adding a security identifier to the Create Rights field, only the users whose security roles contain the product security identifier can create cases governed by that product. To add a security identifier to the Create Rights field, press the Search button. On the Product Security Identifiers pop-up window, click the Select link on the appropriate row from the list of security identifiers displayed. If no security identifier is added to the Create Rights field, then any user can create cases for that product. Note that adding case evidence is considered a 'maintain' function. Thus, even if a user has security rights to create a case for a specific product, if security is in place for 'maintaining' cases for that same product, and the user does not have product security privileges to 'maintain', the user cannot enter evidence during case creation, nor check case eligibility. For information on 'maintain' product security, see the following Maintain Rights field. | No |
| Approve Rights | PRODUCT_SEC_FID_NAME | Option to restrict a user's ability to approve cases governed by the correction product. By adding a security identifier to the Approve Rights field, only the users whose security roles contain the product security identifier can approve or reject cases governed by that product. To add a security identifier to the Approve Rights field, press the Search button. On the Product Security Identifiers pop-up window, click the Select link on the appropriate row from the list of security identifiers displayed. If no security identifier is added to the Approve Rights field, then only the case supervisor can approve or reject cases governed by that product. | No |
| Read Rights | PRODUCT_SEC_FID_NAME | Option to restrict a user's ability to read (view) cases governed by the correction product. By adding a security identifier to the Read Rights field, only the users whose security roles contain the product security identifier can read (view) cases governed by that product. To add a security identifier to the Read Rights field, press the Search button. On the Product Security Identifiers pop-up window, click the Select link on the appropriate row from the list of security identifiers displayed. If no security identifier is added to the Read Access Rights field, then any user can read cases for that product. | No |
| Maintain Rights | PRODUCT_SEC_FID_NAME | Option to restrict a user's ability to maintain cases governed by the correction product. By adding a security identifier to the Maintain Rights field, only the users whose security roles contain the product security identifier can maintain cases governed by that product. A user with 'maintain' rights can manage case evidence, manage case certification, and check case eligibility. To add a security identifier to the Maintain Rights field, press the Search button. On the Product Security Identifiers pop-up window, click the Select link on the appropriate row from the list of security identifiers displayed. If no security identifier is added to the Maintain Rights field, then any user can maintain cases for that product. | No |
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