- If admin wants to manually add or deduct balance from a particular member's account, then he can do it from here by clicking on Add New. After clicking on Add New, enter the following fields
- Member :* Select Member Id or Member Username and enter the respective member Id or username in the textbox.
- Type : Enter the type of balance like Cash, Re-Purchase, Earning or Commission.
- Action :* Choose whether you want to Add or Deduct balance of a particular member.
- Payment Processor :* Select the payment processor from here.
- Amount ($) :* Enter the amount here.
- Description : Enter the description here.
On the Cash By Admin page, you can search for the records by using various parameters and you can also download the CSV file of the records.