How to import and map resellers

Reseller import

After creating the connection, you can click the resellers button:

which leads to the resellers page of this connection. There you can click the "Reseller Import" button:

which opens the modal as below:

where you can search for resellers from your module and see them listed. You can see that some are marked as "Already Imported" while some are marked as "New" which means it is not imported yet.

The imported resellers will then be listed at the Resellers page, where you can also see statistics like the number of the transactions and the sum amount of them

Reseller mapping

When you go to Reseller edit page, at the "Reseller details" tab, you can map that reseller to a customer.

As you can see, you can also set automatic billing for this reseller, which means that, every month an invoice gets automatically created for all of this Reseller's transactions within that month. You don't have to check that as you can also create invoices manually, which we will get into more detail below.

It is important to map resellers to customers, if you want invoices to be created for a reseller, otherwise it won't be possible to create invoices for a reseller if it's not mapped to a customer