To add additional compensation, click the AKPI Tools drop down in the upper left corner of Harmony, and select 'AMS Data Upload.' You will be directed to different page.

Once on the new page, click 'Agency Compensation,' and then click 'Add New Check' in the upper right of the screen.

Either enter the information manually or check the 'Upload distributions file,' to reveal the 'AKPI template' link to bulk upload your distributions. Click 'Save' in the bottom right of the screen.

If you chose to bulk upload, your distributions are complete. If you manually loaded the details, locate the check in the list (if loading in a different year than what the check was for, select the appropriate year at the top of the screen). Once located, click 'Distributions' to allocate the funds. 

Find the agency and enter the amount, click 'Save.'

You may edit at any time, or delete checks if needed.