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How a Master can assign funds

HOW TO ASSIGN FUNDS
  • Log in to PAMM website and click Master on the main menu
  • Click the name of PAMM Account in the Active Accounts table.
  • Click Assign on the Master menu.
  • Fill in the form: choose the Customer Account, enter the assignment amount and set Date to Execute (default value is the current date).
  • Click Assign Funds.

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