The feature used to add Reseller USD deposit using IDR.
The following are the steps to top up reseller deposit:
- Go to Add Funds page by click Billing & Invoices – Add Fund – Generate Funding Invoice menu.
- On the Add Funds Method page, select the payment method under the Manual Payment section by clicking on the BCA button.
- Input the amount of the fund (in IDR) and click Create Invoice button.
- If invoice created successfully, then the invoice will be published and you will be directed to the invoice page. Then, you can proceed by paying for a published invoice by clicking Confirm Payment logo button.
PS: In the invoice item description, there is a rate conversion detail. This exchange rate conversion refers to time when clicking the Create Invoice button in the previous stage.
- Wait for a while until the process is done.
- When you have finished making a payment, confirm by filling out your payment details by clicking the Confirm Payment button at the invoice page. Then click Submit button when finished.