Click the Add button on the Buyer listing page. In the Personal Information tab, enter the buyer’s Email Address, Password, First Name, Last Name, Phone Number, Company Name, and set the Status to Active. You can also add multiple Additional Emails separated by commas for notification purposes.

Go to the Additional Information tab and fill in the buyer’s complete address details including Street Address, City, State, Zipcode, and Country. This helps maintain a complete buyer profile record in the system.

Go to the Payment Method tab and select how this buyer’s funds will be managed. Three options are available:

• Auto add funds from buyer Credit Card — funds are automatically charged from the buyer’s saved card
• Admin manual add funds — the admin manually adds funds to the buyer’s account
• Buyer manual can add fund from their Credit Card — the buyer tops up their own balance

If Admin manual add funds is selected, enter the Fund Amount and a short Fund Description for reference. Click Save — the funds will be credited to the buyer’s account and will appear in their transaction history.