Select Payees.

Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.

Once the Payee has been located, select Actions > Edit.

Select Employment and Payment.

Navigate to All Purpose Allowance.

Select the Allowance you require, from the drop-down list.

Amend the Quantity and/or Rate as required, then select Save.