You can manually credit bonuses to clients by either creating a custom manual bonus or selecting a bonus from an existing temporary bonus program.

To manually credit a bonus to a client:

<Steps>
  <Step>
    Navigate to **Bonuses** > **Bonus distribution**.
  </Step>

  <Step>
    Click **Create** in upper-right page corner, and then select either of the two options:

    * **Create** — to credit a custom manual bonus.
    * **Create Temporary Bonus** — to credit a bonus from an existing temporary bonus program.
  </Step>

  <Step>
    In the **Accounts** popup, locate the client account to which you want to credit the bonus, then click **Select** on the right side of the account row.

    You can search for the account by **Account ID**, **Account number**, **Currency**, or **Client name**.
  </Step>

  <Step>
    On the displayed page, fill in the fields based on the type of bonus:

    <Tabs items="[&#x22;For manual bonuses&#x22;,&#x22;For temporary bonuses&#x22;]">
      <Tab value="For manual bonuses">
        * In the **Amount** field (required), enter the bonus amount that you want to credit to the account.
          * In the **Caption** field (required), enter the bonus name, which will be displayed to the client in the B2CORE UI.

          * In the **Preset** dropdown, optionally select a preset to automatically fill in the remaining fields based on preset settings.

            Alternatively, leave the **Preset** field empty and fill in the remaining fields manually (refer to the [Bonus presets](../../back-office-guide/bonuses/bonus-presets) or field descriptions).
      </Tab>

      <Tab value="For temporary bonuses">
        * In the **Temporary bonus** dropdown, select the temporary bonus program from which the bonus will be credited.

        All settings of the select temporary bonus program will be applied to the bonus for the client.
      </Tab>
    </Tabs>
  </Step>

  <Step>
    Click **Save** to credit the bonus.
  </Step>
</Steps>

Depending on the **Set credit immediately** option and the presence of other credited bonuses, the bonus will be credited to the client account either immediately or after the previous bonus has been processed and assigned a final status (`Completed` or `Expired`).