Business analysis > Curam Deductions Guide > Maintaining Third Party Payments

Introduction

When a third party deduction is processed, a payment is issued to a third party. The payment details can be viewed from a list of financials accessible from the third party's participant home page.

This chapter describes functionality available to maintain third party payments. This includes an overview of the processing which occurs when a third party participant account is closed and that participant is in receipt of third party payments. It also includes an overview of canceling and regenerating third party payments.

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