Reference:
Manage Payments Process Model - Page 1 for the business process diagram associated with this activity.
Description: The CSR or Authorized User determines to Distribute arbitrary amounts across the Accounts Service Agreements. This Distribution may be requested by the Customer and is based on established business rules. Manual Distribution is selected in Step
1.2 Post CIS Payment Details or Step
1.3 Post Non CIS Payment Details when special allocation to various service agreements is required. This option requires separate freezing of the Payment.