For Partners and Agents
Agent List and TOP (Terms of Payment)
Decide how many days of credit you offer, which Agents may pay on credit, and their credit limit.
Updated · Agent network
https://satupack.com/en/bantuan/daftar-agen-top
The Seller Center and the apps are shown in Indonesian. Menu and button names in bold are the exact labels you will see, with the English meaning in brackets where it helps.
Steps
Open Pusat Penjual > Daftar Agen (Partners only). The heading shows how many Agents you have.
Under Terms of Payment (TOP) saya, fill in Nama (optional, e.g. Tempo 2 minggu) and the credit days (e.g. 7, 14, or 30), then click Tambah TOP. Remove a TOP with Hapus.
On an Agent's row open the credit settings. Turn on Boleh bayar tempo (may pay on credit), choose the TOP for that Agent, and fill in Limit kredit (Rp, opsional).
Leave the limit empty for no cap. A credit order is rejected if the Agent's total debt would exceed the limit.
Save. Follow Order terakhir (last order), status, and remaining limit for each Agent in the table.
When an Agent orders on credit, an invoice is issued automatically and due-date reminders go to you and the Agent.
Tips
- Create new Agent accounts through the Akun Agen menu (or Agent codes in the app).
- Invoices and credit payments are managed in the Tagihan menu.
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Related guides
- Credit invoices: recording payments and remindersA Partner records an Agent's payments and sends reminders; the Agent sees the invoices under Tagihan saya.
- Akun Agen: registering your AgentsA Partner creates the login and login code for an Agent, sets the radius, and follows its status.
- Area Distribusi: the Agent network mapSee your shop and every Agent on a map with their distribution radius circles, and change radii from here.
- Answering Agent applications (for Partners)Approve or reject sellers in your province who want to become your shop's Agent.
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