Step 1 - Login with Superadmin>>Customers>>Select Customer>>Edit Customer and Enable _ Reseller Credit flag.
Step 2 - Login with Customer Credentials and navigate to Reseller Management>>Reseller>>Edit Reseller and set Credit conversion rate.
Step 3 - Navigate to Reseller Management >> Resellers>>Wallet
Fields and Buttons | Description |
Reseller Name | Select the Reseller Name from drop down list |
Payment Mode | Select the payment mode as cash or cheque |
Wallet amount | Enter the wallet amount |
Note | Add note for your reference |
Submit | Click submit to save the changes made |
Step 4 - After adding reseller credit check for wallet status Reseller Management>>Resellers>>Wallet>>Wallet Status.
Step 5 - Customer also able to deduct credit by Navigating to Reseller Management>>Resellers>>Wallet>>Deduct credit.
Fields and Buttons | Description |
Reseller Name | Select the reseller name from drop down list |
Wallet Amount | Enter the wallet amount |
Reseller Credit | Enter the reseller credit amount |
Deduct Credit | Enter the amount to be deducted from Reseller credit amount |
Submit | Click Submit to save the changes made |
Step 6 - You can also able to see Credit Purchased. Navigate to Reseller Management >> Resellers>>Wallet. Click on Credit Purchased.
Step 7 - Login with Reseller Credentials and check for Wallet>>Wallet Status
Step 8 - Login with Reseller Credentials and check for >>Wallet>>Wallet Status>>Credit Purchased
Step 9 - Login with customer credentials in wios and create Reseller Voucher Template through Billing>>Vouchers>>New Reseller Voucher Template
Fields and Buttons | Description |
Voucher Template Name | Enter the voucher template name you want |
Login Policy | Select the login policy according to your requirement |
Price | Enter the price of vouchers |
Voucher Type | Select the voucher type as Alphanumeric and Numeric |
Voucher Length | Enter voucher length. It should be equal to or greater then 6 |
Submit | Click Submit to save changes made |
Step 10 - Navigate to Billing >>Voucher>>List Voucher Templates and you are able to see Voucher Templates
Step 11 - Login with Reseller credentials and Navigate to Billing>>Voucher>>New Voucher and select voucher type as a Voucher Batch.
Fields and Buttons | Description |
Voucher Template | Select the Voucher Template |
Batch name | Enter the Batch name |
Activation Date | Add the date at which the vouchers will get activated |
Expiry Date | Add the date at which the vouchers will get expired |
Select Network | Select the desired network/hotspot. Here you can select all the networks also you can add new network from here |
Submit | Click Submit to save the changes made |
Step 12 - Navigate to Billing>>Voucher>>New Voucher and select Voucher type as a Single Voucher add required credentials with mobile number and you will get Voucher code on submitted mobile number.
Fields and Buttons | Description |
Voucher Template | Select Voucher Template from drop down list |
Mobile Number | Enter the valid mobile number |
Submit | Click Submit to save the changes |
Step 13 - Navigate to Billing>>Voucher>>List Voucher batch and you can see Created Voucher batch and single voucher code.
Step 14 - Login with reseller credentials After using Voucher codes which are created check for Credit Consumption through Wallet>>Credit Consumption.
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