Hi, how can we help?

1. Go Subscriber Info

2. A list of every subscriber, including their customer ID, username (which will match their customer ID if they created their account on the official website where the product or service is being sold), city, contact information, email address, owner (partner or not), and client type (data can be exported in.csv format if needed). Click View  to go Customer's Lifecycle Management page of an existing subscriber.

3. Under the Customer Account panel select Payment from menu. which allow to select Type(e.g., Addition/ Deduction), Amount(total in £) and Comment.
Click Submit.