There are many options to do this. In the case of a single payment type of compensation you can capture a package with an “attribution method – everyone”. Then once the package has been saved and the matrix refreshed, you can add a package item by selecting your package with the option “Cash-Fixed”. You can then enter an amount which will actually be given to all stakeholders compensated using this matrix as a one-off addition to their other packages.
Another possibility is to create a package item with the option “Cash-Recurrent” in the case of compensation using multiple instalments. Then in the compensation file record when defining the instalment parameters, there should be a synchronisation between what’s captured for the assets and for this package.
Lastly, the same idea could apply but using an in-kind item should the item offered to everyone be non-monetary.