Subscriber Manual Adjustment

Enables a manual credit or debit adjustment to the prepaid balance of specific subscribers associated with a select account.

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 DIM in the child sub account. Child SIM UUID: The UUID of the child sub account. Amount: Money value (e.g. 10) Currency: The currency Quantity: The quantity for the adjustment (default is 1). External Transaction ID Event Date: Date to add the adjustment Reason: The reason for changing the value Description: ree text description
Column Order	Child Sub Account UUID, Amount, Currency, Quantity, External Transaction ID, Event Date, Reason, Description+
CSV Format

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