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 Delete next to the Allowance you wish to remove.

Repeat the above process to remove all Allowances required, then select Save.