> For the complete documentation index, see [llms.txt](https://docs.openg2p.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.openg2p.org/1.3/pbms/functionality/entitlement/user-guides/create-entitlement-manager-type/configure-cash-entitlement-manager.md). # Configure Cash Entitlement Manager This document provides instructions to configure cash entitlement managers. ## Prerequisites * The user must have access to Program module in OpenG2P systems. * The user should be assigned to the Program Manager role. ## Procedure 1. Click the main menu icon ![](https://1895884874-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FnKdOHLbjDdIln1QDNwSx%2Fuploads%2Fgit-blob-1b48611b7e3fc05b72b589735073c90404ac05ef%2Fmain-menu.png?alt=media) and select ***Programs***.
***Programs*** screen is displayed. 2. Click the ***Configuration*** in the menu bar and then select ***Cash Entitlement Managers***.
***Entitlement Managers*** screen is displayed.
3. Click the ***Create*** button. ***Entitlement Managers/New*** screen is displayed.
4. Enter the name of the entitlement manager. 5. Select the appropriate program from the drop-down. (or) Select the ***Search More...*** option from the drop-down.
***Search: Program*** screen is displayed.
6. Click the program name to configure the cash entitlement manager. The program name appears in the Program drop-down.
7. Check the box ***Evaluate one item*** to evaluate an entitlement item. 8. Enter the amount in the ***Maximum Amount*** field. 9. Check the box ***Enable Inflation*** to enable the inflation rate. Notes: If the ***Enable Inflation*** box is checked, then the ***Inflation Rate*** field appears. 10. Enter the inflation rate. 11. Click the ***Add a line*** in the ***Name*** column. ***Create Entitlement Items*** screen is displayed.
The fields and their descriptions are given below.
FieldDescription
NameEnter the name of the entitlement items.
Amount per cycleEnter the amount of the entitlement items that has to be disbursed per cycle.
CurrencyEnter the currency type of the entitlement items
Condition Domain
  1. Click the Add filter button.
  2. Set the rules to filter the beneficiaries based on the criteria.

For example, the rule to search for criteria is selected as ID in the drop-down, assign the mathematical operation (for example, = is selected) for the rule, and enter the value for the rule ( for example, 1 is selected). Similarly you have added rules.

MultiplierSelect the appropriate value from the drop-down
Maximum numberEnter the maximum number for the multiplier
12. Click the ***Save & Close*** button to save and exit from the screen. 13. Click the ***Save & New*** button to save and create new entitlement items. 14. Click the ***Discard*** button to exit from the screen without saving. ***Entitlement Managers/New*** screen lists the newly created entitlement items.
15. Select the appropriate ID type from the drop-down in the ***ID Type to store in entitlements** field.* 16. Select the appropriate entitlement validator from the drop-down in the ***Entitlement Validation Group*** field. 17. Click the ***Save*** button to save and exit from the screen. 18. Click the ***Discard*** button to exit from the screen without saving. The newly configured cash entitlement manager is listed in the Entitlement Managers screen.
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