1. To add a Creditor to the Process screen, go to the Creditors tab and click on “Add New Creditor” in the bottom right hand corner of the screen.


Allocate Creditor” screen

  1. You should now be viewing the “Allocate Creditor” screen.
  2. On this screen you can either “Allocate” a creditor or if the creditor is not listed or you can add a creditor by clicking the “Add Creditor” button.
  3. To Allocate a Creditor you can either look for the Creditor manually or enter the creditors name in the search bar above add creditor.
  4. Once you’ve found the creditor you’re looking for simply press the “Allocate” button and skip to the last screen.


  1. If you can’t find the Creditor you’re looking for click on the “Add Creditor” button.
  2. You should now be viewing the Creditor Details screen.
  3. In order to add a new Creditor successfully you will need to add the Creditor’s Name, Address and Telephone Number, please try and add as much information as possible.
  4. Once done simply click the “Save Changes” button and close the current window.
  5. Please note: Only once DC partner has verified a creditors details will this creditor be accepted into distribution.


Allocating a Creditor

  1. You will now be able to view all details for the specified Creditor.
  2. Once you’ve pressed the blue “Allocate” button on the right of the Creditor Name, you should be taken back to the Creditors screen. Please see image below for an example.