The Check Wizard in Guidewire ClaimCenter enforces strict financial integrity rules. To successfully create a check, the user must define the source of funds and the recipient.

Payment tied to a Reserve Line (Option A):Every payment must be allocated to a specificReserve Line(combination of Exposure, Cost Type, and Cost Category). This ensures that the payment consumes the correct financial reserves and maps to the correct coverage on the policy. You cannot create a "floating" payment; it must be tied to a reserve line.

Payee (Option C):A check is a legal instrument that must be payable to a specific entity. Selecting aPayee(from the claim contacts) is a mandatory step in the wizard.

Why other options are incorrect:

B (Activity):While paymentscanbe linked to activities (e.g., Service Requests), it is optional. Most indemnity payments are made directly without an underlying activity.

D (Date of claim):The Loss Date is a property of the claim, but it is not a component selected or createdduringthe check wizard process. The relevant dates in the wizard are the "Service Period" or "Scheduled Send Date."