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  1. Open Performer stats in Admin backend
  2. Choose Performer you need to make correction to and click on amount in column "Earned". 
  3. You'll get Performer transactions page. In At the end of transaction list, find form for correction.
  4. In "Amount" field you can put correct amount. If you need to delete some credits from Performers account, you can place minus before amount.
  5. In "Description' you can specify for Performer why this correction happened.



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