How To Allocate Credit Schemes To A Sub-Account

1. Go to ‘Reseller’ on the main menu on your dashboard

2. Select “Credit Scheme” on the drop down menu

3. Next, click the “Assign Scheme” button

4. Select the credit scheme you want to assign the sub-account and also select the sub-account(s) you want to allocate the credit scheme

5. When done, click the “Assign’ button

6. You will get a notification “Credit scheme was assigned successfully”

Deleting Credit Scheme Allocated To A Sub-Account

7. Select the sub-account with the credit scheme you want to delete and then click the “Delete” icon

8. Click the “Yes” button to confirm and proceed with deleting the sub-account from the allocated credit scheme

9. You will get a notification “Vendor was removed from assigned scheme successfully”