1. Login to the Partner control panel as Reseller

  2. Click on Classic Panel.

  3. Go to Billing part of the Reseller control panel.

  4. Click on Customers under Operations.

  5. Click on the customer you want to complete the payments for.

  6. Go to documents

  7. Click on the Payment that you want to complete.

  8. Click on Release to complete the payment.

 

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