How To Manage Credits For A Sub-Account
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- SMS Re-seller
- How To Manage Credits For A Sub-Account
To manage purchase request for specific client, see below steps:
Go to “Reseller” on the main menu dashboard
Select ” Manage Clients” on the drop down menu
Select the client you want to add SMS credit and click the (+) icon under the “credits” column
Fill in the “Add Credit to Sub-Account” box with the credit requested, the rate and indicate the purchase status (allocated, pending or rejected) and payment status (paid, not paid, partially paid etc)
When done, click the “Save” button
You will receive a notification ” Credits added successfully”
The sub-account credit balance will be updated and shown on their account as shown above under the “credits” column
Proceed to do the same for other sub-accounts whenever they make a purchase from their account.