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.
- Self-care – view assigned user name, attachments to your user profile, and a history of transactions that you have performed.
- Customer service – 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.
In addition to the read-only self-care services, you can change your password.
The option lets consumers transfer money to their SVAs through a distribution partner. You can earn commissions by performing cash-in transactions.
The option enables distribution partners to pay commissions to their acquired distribution partners.
