On Sunday 8th February, our GP Connect service will undergo scheduled maintenance. While we cannot confirm the exact time, this work may result in up to 60 minutes of downtime. We apologise for any inconvenience this may cause and thank you for your understanding.

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Adding Funds to
Personal Allowance

This guide will cover how to add funds to a service users Personal Allowance on Care Control Windows. These funds can be used in the service user shop.

1

In the Administration of Care Control Windows, navigate to the Personal Allowance tool, which can be found under the Client Area tab.

2

A new window will open, here, press Data Entry.

3

A spreadsheet containing previous data entries will be displayed.

4

In the top row, which should be blank, select a service user from the ClientID column.

Next, choose a Date and enter a Description for the entry.

5

Finally, select Received from the Category column and enter the amount you wish to add for the service user in the Value column.

Press Save Changes after completing the data entry.