Allow resellers with a credit limit to continue selling when they hit their limit. Otherwise the reseller would not be able to sell on credit. Credit is when the reseller collects money with cash. You may find the following default columns here:
Reference
Status
Status | Description |
Complete | the payment is confirmed and no balance is due |
Active | means its confirmed and in use |
Paid | unconfirmed |
Pending | the balance is due on a top-up |
Reseller
Amount
Top-up Remaining
You may add new columns to a search, or remove current ones by using the Show Columns button:
Created Date
Created Time
Updated Date
Updated Time
Currency
Notes
If you want to return to the default settings, click the Reset All Filters button. If you want to keep the displayed search for later, you may use the Saved Searches button, which allows you to save the search, or use the Export button to download it.
To generate new and manage already existing reports, hit Generate Report button.
This allows you to Show the Total, Minimum, Maximum, Average or Count of:
Amount
Top-up Remaining
By:
Status
Reference
Reseller
Created Date
Created Time
Updated Date
Updated Time
Currency
Notes
You may also create new top-ups with the + New Top-up button with the following information:
Reference
Destination
Test
Reseller
Currency
Amount
Notes
