This article will show you how to put user credit on another user's account.
- Before you can do this you will need to first Set Up User Credit as a POS Item.
- Navigate to the Catalog
- Search for the Account that is purchasing the user credit
- Select the tab that contains the User Credit item
- Select your desired User Credit
- Click the shopping cart
- Click Checkout
- On the Payment screen, select Cash
- Search and select the desired Payer Account
- Note: The Payer Account will be the recipient of the user credit.
- Click Add Cash Payment
- Select Complete Transaction
- The receipt will show Payer for the account you transferred user credit to