The Balance & Credits tab provides full information about the subreseller balance.
Field | Description |
---|---|
Permanent Credit Limit |
The credit limit value defined for the subreseller during creation. |
Temporary Credit Limit |
Here you can temporarily increase a subreseller’s credit limit (the value should be defined either as an amount or as a percentage of a positive Permanent Credit Limit value). |
Valid Until |
Specify the date and time for when an increased credit limit value will automatically be reverted to a permanent state.
NOTE: The values for the Temporary Credit Limit and Valid Until cannot be higher than the values provided in the Maximum possible increase prompt. |
Unallocated Payments |
Unallocated payments show that the subreseller “overpaid” you sometime in the past, and are used to correct the paid/unpaid status of future invoices.
NOTE: Unallocated payments do not represent a “cash reserve.” When a payment is made, the amount is immediately applied to the subreseller’s balance. |
Credit Limit Warning Threshold(s) |
If a warning threshold is defined for a subreseller balance and the subreseller balance reaches this value, a notification is sent to the subreseller.
The warning threshold is defined either as an amount or a percentage of a positive Permanent Credit Limit value.
To send the subreseller multiple notifications, define several balance warning thresholds as comma-separated values. |