There are two ways to add funds to an open credit:
Saving a portion of the commission cheque distributed to your agent.
Manual open credit upload with cash receipt (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
The amount will now be available in your agents profile.
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