07 July 2025

These changes are in response to updates within the PAT Bulk export/import functionality.

1. During the Activate and Generate Contracts process, a P2i Payment Allocation Officer is required to complete the Payment Allocation Tool (PAT). (refer to Update the Payment Allocation Tool)

   To help with updating the Payment Allocation Tool (PAT), there is the ability to download the PAT line items and update via a spreadsheet and then upload the spreadsheet. This process has been documented via a guided learning simulation.

   Tip Engage with the Bulk PAT guided learning simulation.

2. The lines displayed in the PAT is impacted by the Is Renewable field which is located in a contract's Associated Outlet Details - refer to Update a contract's Associated Outlet Details.

   The guided learning simulation highlights not updating Renewable PAT payments in the exported spreadsheet - update the payments in P2i's Payment Allocation Tool.