Manage Supervisor Meal Wallet Balances

After setting up the SVM payment type for a staff member, to manage the available balance for the wallet, do the following: 

  1. Go to Customers.
  2. Find and select the required staff member.
  3. Select Manage Balances.
  1. From Select Wallet, select SVM.
  2. Enter a meaningful Description for the balance adjustment.
  3. Select Deposit as the Transaction Type.
  4. Enter the required Amount.
  5. To save, select Submit.