The admin absolutely is able to add/subtract customer's credit manually. Just follow some easy steps below:
- 1. From Admin Panel, go to Store Credit > Credit Account
- 2. Click on the Edit link in the Action column of a specific customer credit account.
- 3. Clicking to Add/Subtract Credit button
- 4. Click to Submit button
![](https://www.vnecoms.com/media/wysiwyg/kbase/Store_credit/Manage_credit_account.png)
Then you will be navigated to the Store Credit tab on the Customer Manage page that shows you all of that Customer’s transaction history and credit balance
![](https://www.vnecoms.com/media/wysiwyg/kbase/Store_credit/Add_subtract_credit.png)
A pop-up will be shown for filling the amount of credit you want to add/subtract for your customer and the description for this acting.
![](https://www.vnecoms.com/media/wysiwyg/kbase/Store_credit/send_credit.jpg)
After you submit, our module will auto update the Customer’s credit balance, send an email to that Customer and create a transaction as follows:
![](https://www.vnecoms.com/media/wysiwyg/kbase/Store_credit/Transaction.png)