Store Credit Manager

Manage your store credit balance and transactions

Customer ID
Total Available Credit

$0.00

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Quick Actions

0

Transactions

0

Cashouts

0

Active Credits

0

Total Activity

Transaction History
Date Type Description Amount Balance Before Balance After Credit Source
Issue Store Credit
The customer ID to issue credit to
$
Date when this credit will expire
Purchase

Customer purchased credit

Refund

Credit from order refund

Promotion

Promotional credit

Adjustment

Manual adjustment by staff

Reference to related entity (order, promotion, etc.)
Credit Information
About Store Credits:
  • Credits are automatically combined for the customer
  • Customers can use credits for orders or cash out
  • Full audit trail is maintained
  • Credits expire based on the expiry date
  • Different types help with reporting and analytics
Selected Type:

Customer purchased credit

Recent Issues

Recent credit issues will appear here

Apply Credit to Order
All active credits are automatically combined. You don't need to select specific credit accounts.
$
Available: $0.00
Credit Summary

Credit information will appear here

Recent Orders

Recent orders will appear here

Request Cashout
All active credits are automatically combined. You can cash out your total available balance.
1. Choose Cashout Method
Credit Summary

Credit information will appear here

Cashout Information
How it works:
  • Minimum cashout: $5.00
  • Processing time: 1-3 business days
  • No fees for cashouts
  • All credits are automatically combined
  • Full transaction history is maintained
Cashout Request History
Request Date Method Amount Status Payment Details Processed Date
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