Source and Destination codes can be added and removed.
Add Allocation
1.Click Edit on the tool bar
2.Click on the Source + Destinations tab
3.Enter or Select the Source code
4.Enter or Select the Destination code if different from the default
5.Enter an Amount for the allocation
6.Click Allocate
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Remove Allocation
If the previous allocation is not required this should be removed. Any previously paid instalments will retain the details before the change.
1.Click on the allocation to remove
2.Click Remove Allocation
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3.Click Yes to confirm
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4.Click OK