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There are two ways to add funds to an open credit:

  1. Saving a portion of the commission cheque distributed to your agent.

  2. Receiving an amount by Electronic bank transfer or Cheque from your agent.

Saving a portion of the commission

When distributing the commission amount to your agents

  • Click on ADD

  • In the disbursement operation, Click ADD to open credits

  • Enter amount to be transferred to open credit + Save and Close

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