How to allocate account balance after re-enrolling

Once you re-enroll and you had paid some balance on your account or any invoice that had generated at your first-time enrollment, a notice is displayed on your account at first login as shown below. After login, A popup will appear to notify you about the unallocated amount on your account. You're supposed to allocate it before continuing with the system.

Now click on “ALLOCATE” button to continue.

After Clicking on Allocate, your are supposed to offset the unallocated Amount to either tution or function fee.

Put the amount you want to offset on a given invoice and then click “OFFSET INVOICE” button to allocated the unalocated amount.

Your account will be opened and the restrictions removed when you have 0 balance.