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[[File:step24.jpg|800px]]
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30. In Module settings set Line Type to "reseller_credits" and set the "Credit Amount" field to the amount of credits to be added to the reseller account.
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40. In "Custom Fields" set the "Field Name" to "Reseller" this must start with a capital R. Set "Required Field" > on "Show on Order Form" > on  "Show on Invoice" > on.
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