Viewing Deposited Funds
Step 1. Reviewing the Deposits Registry
Creating Balance Adjustments
Video example with creating balance adjustment
Payers
The Payers page is the registry of teams set up for post-pay billing. For each payer it shows the current charge parameters (postpay limit, max days without charge, threshold amount, min/max charge amounts), status, and risk. From here an administrator configures automatic charge rules and controls whether a payer is active or suspended.
Viewing Funds Withdrawals
Step 1. Reviewing the Withdrawals Registry