REGISTERING OFF-LINE PAYMENTS FOR A PARTICULAR RESELLER

To register the offline payment(s) of a particular user (reseller):

• Click the Billing System menu under the Hosting Manager section

• Click the Offline Payment submenu under the Billing section

• In the table view listing, select the required user and press the Register Payment button

• You will be directed to register payment page

• Fill in the following information and click the Register Payment button.

Amount:

Enter the payment amount in this field.

Payment Type:

Select the type of payment from the drop-down list. It can either be Cheque or any other mode (The other mode can be bank draft, by hand payments etc)

Cheque No:

Enter the cheque number in this field.

Bank:

Enter the bank from where the cheque was drawn on.

Account No:

Enter the account number here.

Routing No:

The Routing No is a nine digit number (eight digits and one cheque digit) that uniquely identifies a financial institution. It is printed on cheques, deposit slips, etc. and is used to perform the financial transactions.