Increasing Reseller Account Balance
A reseller can increase their account balance by an arbitrary amount. In this case, the amount offered by default equals to the amount a reseller owes to Provider.
To increase a reseller account balance:
- Select Billing Director - Payable - Balance.
- Click the Increase Balance button.
- Select the payment method, enter the payment total.
- Click the Make Payment button. At this moment the Payment Request is sent to Provider. After a Provider approves a Payment Request, the reseller payment will be accepted and resulted in a new online (if credit card payment method was used) or offline (if bank account payment method was used) payment counted for reseller. After this, such a payment can be applied to Provider invoices.
Please send us your feedback on this help page