Issuing payment as a General Sales Agent (GSA)

This topic explains how a General Sales Agent (GSA) can use the B2B selling channel to issue payment using credit notes to its sub agents (agents that share the same branch). The GSA cannot issue amounts that exceed it's credit limit.

• How

1. Log into the B2B website.

2. In the Tools menu select Credit Sub-agents

   The Credit Sub-agents page appears.

   

3. In the Currency field, select the currency in which you want to issue the credit notes.

4. Add a sub-agent:

   1. Click Click here to add a new sub-agent, and select sub-agent from the drop-down list.

   2. Enter the amount you want to transfer into the Amount column.

   	You cannot exceed your credit limit.
   	To debit the sub-agent account, enter a negative amount. You cannot exceed the sub-agent's credit limit.

5. Repeat the previous step for each sub-agent you want to add.

6. To copy the amount click .

7. To remove a sub-agent, click .

8. When you are done adding the sub-agents and the amounts you want to transfer, to issue the credit notes, click Confirm.

Related links

• Creating a General Sales Agent (GSA)