Account Manual Adjustment

Enables you to perform a manual credit or debit adjustment to the overall account balance.

The information you need to build the CSV is provided in this table:

Operation Assign a custom alias to SIM card.
Required UUIDs
  • Sub Account UUID: The UUID of the sub account
  • Amount: Money value (e.g. 10).
  • Currency: The currency specified for the manual adjustment.
  • Quantity: The quantity for the adjustment (default is 1).
  • External Transaction ID: The identification number of the transaction.
  • Event Date: Date to add the adjustment.
  • Reason: The reason for changing the value.
  • Description: Free text description.
Column Order

Sub Account UUID, Amount, Currency, Quantity, External Transaction ID, Event Date, Reason, Description

INSTRUCTIONS: To do a batch operation refer to Upload and Execute Batch File