Add batch

To add a new account batch, click + Batch on the Customer > Accounts/DIDs > Batches tab and fill in the details. When creating new accounts, you can then select this batch to assign those accounts to it.

Specify the batch name.

Specify the percentage of commission applied when an account is activated or when a distributor is assigned to an active account.

Specify the percentage of commission applied when a payment is entered by a distributor.