Send Credits
Open User Actions > Send Credits.How The System Works
Add credit balance to a selected user without creating a normal storefront purchase. This page stores the records and settings used by the related admin workflow, storefront page, checkout flow, support area, theme, or integration. After saving, refresh the affected page and test the result from the user side when possible.Before You Fill The Form
Check that your admin role has permission for this page. If the form depends on a payment provider, server connection, theme module, or external account, configure that dependency before saving. If a selector is empty, create the related product, category, user, role, provider, server, or currency record first so it appears in the dropdown.How To Fill The Form
| Field | How to fill it |
|---|---|
| Receiver user | Select the correct user account from the list before saving or applying an action. |
| Credit amount | Enter a numeric value. Check whether this field expects store currency, credits, gold, or another unit. |
| Payment infrastructure | Choose the option that matches the integration, delivery method, or record type you want to use. |
| Payment method | Choose the option that matches the integration, delivery method, or record type you want to use. |
| Earning amount | Enter a numeric value. Check whether this field expects store currency, credits, gold, or another unit. |
| Real person earning option | Fill this field with the value requested by the label. If it is optional and you are unsure, leave it empty and test the result. |
Create Or Update A Record
- Open the page from the admin menu.
- Click the add, create, publish, send, give, ban, upload, or generate action shown on the page.
- Fill the required fields first. Required fields are usually marked with an asterisk in the panel.
- Fill optional fields that affect display, delivery, pricing, limits, rewards, integrations, or visibility.
- Save the form and wait for the success message.
- Open the list or public page to confirm that the record works as expected.
Page Actions
- Send credits: Opens the selected record so you can change its saved values.
- Close drawer: Runs this page action for the selected record or current settings.
After Saving
Return to the list and confirm that the record is visible. If the page supports ordering, drag the record into the correct position and click Save changes. Then test the affected user flow, such as checkout, login, support, content display, reward delivery, or integration sync.Important Notes
- Use this for manual compensation, rewards, or administrative balance corrections.
- Check the user credit history after sending credits.