How to trace Credit Statement?

Step 1 of 3:

Sign in and download your account statement (Dashboard > select period > Download Account Statement). 

Step 2 of 3:

View CREDIT section.

Step 3 of 3:

The Bill ID (in Credit sheet) should be tied with Bill ID in the Settlement sheet.

How to trace your invoice for reloading credit.

The system will notify via your Organization email.

Alternatively please get your Bill ID, copy and paste to this URL:{bill ID}

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