There are two ways to add funds to an agent’s open credit:
Saving a portion of the commission cheque of a transaction distributed to your agent.
Manual open credit upload with cash receipt (receiving an amount by Electronic bank transfer or Cheque) from your agent.
...
When distributing the commission amount to your agents in a transactions disbursments
Click on ADD
In the disbursement operation, Click ADD (green +) to open credits
Enter the amount to be transferred to open credit + and Save and Close, you can continue your disbursment operations and the system will keep the amount you entered in open credit for your agent
The open credit amount amount will now be available in your agents profile.
...