Set Spending Limit

The Set Spending Limit functionality limits the buyer spending value and is only enabled when an account is routed to another account, for example: Mr X is paying for Mr Y and would like to limit the spending of Mr Y to $500. The Set Spending Limit is enabled in Mr. Y’s account and not Mr. X’s account.

WARNING:

Once the account is closed, this Can Not Be Undone.

Set Spending Limit

  1. Retrieve the guest account and navigate to the Invoice tab.
  2. The Set Spending Limit is enabled when routing is present in the account.
  3. Click Set Spending Limit to open a dialogue window.

    Figure 10-83 Set Spending Limit Options


    This figure shows the Set Spending Limit Options

    Table 10-21 Options Available in Set Buyer Spending Limit

    Field Description

    Maximum Spending Limit

    The maximum value allowed to spend.

    Additional Spending Limit on top of current Spending

    Additional value to top up the limit. For example: Current spending is $107.40 and the intended limit is $500. The value to insert is $392.60.
  4. Insert the spending limit in one of the available options and, click OK. The guest credit limit in the Invoice tab will update with the new information.