It’s easy to adjust credits in a Sub Account. Just head to your Dashboard and follow the steps below:

• Click on “Accounts” and then on “Edit A Sub Account”

• Search for account name using Contact Name box, then click “Submit”

• Click "Adjust" under "Credits" next to relevant account to open the "Adjust Credits" page

• Viewing the "Master Account Current Balance", check the available credits and their expiry dates for each sector

• Assign credits to the sub account by selecting the appropriate sector from the “Select Sector” drop down box and then filling in the “Assign Credit” box

• Click on “Adjust Credits” to complete the action