Reseller individuals

The Reseller individuals panel displays a list of reseller individuals.

Each entry in the Reseller individuals list consists of:

The login used to access the reseller web interface. This is also a link that redirects you to the editing page.

This column features three buttons:

• Click Edit to edit the reseller individual record.
• Click Delete to delete the reseller individual record.
• Click Login to access the reseller portal on the employee’s behalf with their role-based permissions.

This shows the role of the reseller individual.

This shows the reseller individual’s total daily limit that they cannot exceed when applying credits/refunds for reseller's customers.

Shows the reseller individual’s limit per transaction.

Shows the status of a reseller individual:

• Active (no icon is displayed) – the reseller individual can log in to the portal with corresponding permissions.
• Inactive  – the reseller individual will have access to the reseller web interface only on a predefined date (e.g., after their probation period in the company ends).
• Expired – the reseller individual no longer has access to the reseller web interface.
• The daily limit for credits/refunds is exceeded – the reseller individual has exceeded the daily limit for applying credits/refunds for the customers.

• Change table settings – click Settings in the title bar to customize columns and change row style.
• Re-order the columns – drag-and-drop the column headers right or left to place the columns in the order you want.
• Re-order the rows – click Arrow (or ) next to the column header to re-sort the rows. For example, the Reseller individual panel displays reseller individuals logins in alphabetical order. You can re-sort them in the reverse order.
• Change the default number of results globally – use the Number of results dropdown list in the upper right corner to adjust the maximum number of rows that appear on the panel. By default, the panel displays 25 rows. Once the number is changed, it's automatically saved, ensuring that the same number of rows is shown for PortaBilling entities, such as customer, account, reseller, etc.