The pay (and charge) amounts for allowances can be altered on an operation by operation basis.
To add in an allowance type:
- Navigate to the Operation profile in admin (Operations > Approved Operations).
- Click on Card and then Edit on the rates book.
- Click on Allowance
- Select the type of allowances you would like to add to the operation rates book
- Adjust the pay (and charge if applicable) and save. These values will now be used in processing.