In the Distribution Partner Portal, merchants, and agents working on their behalf, can set up coupons, exchange rates, roles and privileges, and notification messages. They can also approve pending customer registrations, wallet entries, and transactions.
Merchants who have Money Mobiliser installed can use the Distribution Partner Portal. In the portal, you can manage existing customers, register new customers, perform airtime top up for a customer, settle commissions, and run a number of reports. Depending on your assigned roles and privileges, you can create agent hierarchies.
The Distribution Partner Portal options are:
- Self-care – change your password, view assigned user name, attachments to your user profile, and a history of transactions that you have performed.
- Customer services – search for customers, view transaction history, update "know your customer" (KYC) information, register new customers, and add airtime minutes.
- Bulk processing – upload transaction data in CSV or XML format.
- Manage agents – create new agents, edit existing agents, and activate or delete pending agents. You can also view the agent hierarchy
- Reports – generate reports in a variety of formats: PDF, CSV, Microsoft Excel, SAP® Crystal Reports, or RTF.
