How To Allocate Credit Schemes To A Sub-Account
Go to 'Reseller' on the main menu on your dashboard
Select "Credit Scheme" on the drop down menu
Next, click the "Assign Scheme" button
Select the credit scheme you want to assign the sub-account and also select the sub-account(s) you want to allocate the credit scheme
When done, click the "Assign' button
You will get a notification "Credit scheme was assigned successfully"
Deleting Credit Scheme Allocated To A Sub-Account
7. Select the sub-account with the credit scheme you want to delete and then click the "Delete" icon
8. Click the "Yes" button to confirm and proceed with deleting the sub-account from the allocated credit scheme
9. You will get a notification "Vendor was removed from assigned scheme successfully"