Top-ups

This section shows an overview of your Top-ups. The idea is to allow for resellers whose credit limit has been hit to continue selling. Otherwise the reseller would not be able to sell on credit. Credit is when the reseller collects money with cash. You may find the following default columns here:

Reference
Status:

Complete - the payment is confirmed and no balance is due
Active - means its confirmed and in use
Paid - unconfirmed
Pending - the balance is due on a top-up

Reseller
Amount
Top-up Remaining

You may add new columns to a search, or remove current ones by using the Show Columns button:

Created Date
Created Time
Updated Date
Updated Time
Currency
Notes

If you want to return to the default settings, click the Reset All Filters button. If you want to keep the displayed search for later, you may use the Saved Searches button, which allows you to save the search, or use the Export button to download it.

To generate new and manage already existing reports, hit Generate Report button.

This allows you to Show the Total, Minimum, Maximum, Average or Count of:

Amount
Top-up Remaining

By:

Status
Reference
Reseller
Created Date
Created Time
Updated Date
Updated Time
Currency
Notes

You may also create new top-ups with the + New Top-up button with the following information:

Reference
Destination
Test
Reseller
Currency
Amount
Notes

Updated on: 06/02/2024