Why do it:
This procedure allows you to define whether credits should be added to or removed from the user's balance and to specify the exact amount to be moved.
Procedure
1. In the Balance section, locate the Operation field.
2. Select the desired type of transaction:
- Add (to increase the user's credits).
- Remove (to decrease the user's credits).
3. In the Credit Value field, enter the numerical amount of credits you wish to move.
4. (Optional) In the Notes field, enter a brief description or reason related to this transaction.
