After processing, Battea deposits the award check into a separate account assigned to the client. This distribution process, which occurs on a monthly basis, consolidates all financial awards received in the prior calendar month into a single distribution on or about the 15th of the following month. With each distribution check, clients receive a detailed distribution letter containing the details of the award. If needed, checks can be made payable to the names of individual funds. If clients are using a custodian, Battea sends the distributions directly to the custodian with the details needed to credit the appropriate account.