Manage payments from resellers

Reconciliation is the process of ensuring that AppReseller sales records match the payments made to involved parties. The Reseller Reconciliation page enables Reseller Managers to view the total amounts of unreconciled resellers, accounts receivable, accounts payable, and net receivable. You can select a row from the Overview of Resellers table to view specific details about a reseller company and request money that is owed to you by a Reseller. Note that this mechanism does not transfer money between Reseller Managers and Resellers, it is a request for payment. Resellers are then able to configure and use their PayPal account to reconcile pending transfers.

You can also view details about pending and completed payments from Resellers. When payments are completed off-platform, Reseller Managers can manually mark the transfer completed.