Wallet
Overview
The Wallet represents your organization’s available Revampd credits, which can be used toward future invoices within a connection. Credits are typically added when a payout is credited instead of transferred, allowing funds to remain inside the Revampd ecosystem for billing flexibility.
How Wallet Credits Work
When you choose to credit a payout (either Partner or Affiliate), the payout amount is added to your connection’s wallet. These credits appear in the Wallet tab with the following details:
Total Amount Credited
Used Amount
Reason (e.g., “MSP Payout — Week of 10/20/2025”)
Issued By (organization or system that provided the credit)
Each entry is timestamped and linked to the payout that generated it, ensuring full transparency and traceability.
Using Wallet Credits
Wallet credits are automatically applied to eligible invoices when billing occurs. You can view how each credit was used by selecting View Applications, which shows:
The invoice ID
The invoice total
The applied credit amount
The application date and time
This makes it easy to verify which invoices were partially or fully paid using wallet balance.
Application Order (FIFO Method)
Revampd uses a First In, First Out (FIFO) method when applying wallet credits:
The oldest available credit is used first.
Credits continue to apply in chronological order until each is fully depleted.
Once a credit’s balance reaches zero, the system automatically moves to the next available credit.
This ensures fairness, predictability, and clear accounting for how each credit is consumed.
Key Takeaways
Wallets hold credited payouts that can be used toward future invoices.
Each wallet entry shows its origin, amount, and usage.
Credits are applied automatically using the FIFO method.
You can view detailed credit applications to see which invoices were paid or offset.
Credits are scoped to the specific organization connection, maintaining clear financial boundaries between partners and sub-organizations.
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