We are providing "Bulk Credit Adjustment" feature.

Please follow the below steps to update credits for all customers.

Step 1: Please go to the Customers section in Flits admin through the left side navigation.

Step 2: You can see "Bulk Credit Adjustment" option on the right side corner.

Step 3: Once you click on "Bulk Adjustment" button, you will get one popup.

Step 4: Create CSV file as per given sample CSV template.

Step 5: Upload it as per the below image.

( Note: You can manage credit only for your existing listed customers )

Step 6: You will receive mail once the process is done.