How to – Create corrections for reseller transactions
- In OA
Billing PCP > Operations > Resellers.
the reseller whom you want to Correct the reseller transactions
selection it will take you to the reseller info page.
the Correction Tab to view the transactions available for the Correction
the transaction and click on Create Correction
checkbox Under the Refund heading, if Refund needs to be made to a customer or
a balance adjustment without a refund
the Reseller’s Payment Method
if refund will be made to a customer or a balance adjustment without aa refund.
up the correction reason field and click on finish.
can see the newly created correction in the list.