Here you can see the current customer's total credit, along with a list of credit events during which this credit has been accumulated. Credit can be both added to and deducted from the total credit. However, only positive value credit can be used to pay for the purchased products.

 

You can add a new credit event by clicking the New credit event button and Edit () or Delete () an existing item in the list. After clicking the icon in the header of the Actions column, a context menu is displayed, offering options for export of listed data to various types of files.

 

Please note that the customer can use both their global credit and credit bound to the current site. However, these cannot be mixed together, i.e. the customer can pay on the given site either with their global credit or with site-specific credit.

 

More resources concerning the use of global objects in your on-line store can be found in E-commerce Guide -> Configuring your store -> Multisite store.

Further information about customers can be found in E-commerce Guide -> Managing your store -> Customers.