## Increasing Reseller Account Balance

A reseller can increase their account balance by an arbitrary amount. In this case, the amount offered by default equals to the amount a reseller owes to Provider.

To increase a reseller account balance:

1. Select Billing Director - Payable - Balance.
2. Click the Increase Balance button.
3. Select the payment method, enter the payment total.
4. Click the Make Payment button. At this moment the Payment Request is sent to Provider. After a Provider approves a Payment Request, the reseller payment will be accepted and resulted in a new online (if credit card payment method was used) or offline (if bank account payment method was used) payment counted for reseller. After this, such a payment can be applied to Provider invoices.

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