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| |style="padding: 0px 0px 30px 25px;"|[[File:GC20.png]] | | |style="padding: 0px 0px 30px 25px;"|[[File:GC20.png]] |
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− | ==Configuration==
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− | {|
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− | |style="padding: 10px 0px 15px 15px;"|To set additional charge for payment gateway, simply enter desired values in coresponding column.<br />
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− | You can add fixed amount and/or percentage value of invoice to charge.
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− | When you are finished, click on '' 'Save Changes' '' button.
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− | |}
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− | {|
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− | |style="padding: 0px 0px 20px 25px;"|[[File:GC10.png]]
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− | |}
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− | {|
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− | |style="padding: 0px 0px 15px 15px;"|In order to set minimum value of invoice to charge or place discount, type value in '' 'Minimum Invoice Value' '' as shown on screen below.<br />
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− | Afterwards press'' 'Save Changes' ''.
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− | |}
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− | {|
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− | |style="padding: 0px 0px 20px 25px;"|[[File:GC11.png]]
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− | |}
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− | {|
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− | |style="padding: 0px 0px 15px 15px;"|To change charge and discount description displayed on invoice, edit accordingly '' 'Charge Description' '' and '' 'Discount Description' '' textboxes as presented on the screen below.<br />
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− | Next, click '' 'Save Changes' '' button.
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− | |}
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− | {|
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− | |style="padding: 0px 0px 30px 25px;"|[[File:GC12.png]]
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− | |}
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− | {|
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− | |style="padding: 0px 0px 15px 15px;"|You can enable tax applying for charges by marking '' 'Tax' '' checkbox, afterwards press '' 'Save Changes' ''.
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− | |}
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− | {|
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− | |style="padding: 0px 0px 20px 25px;"|[[File:GC21.png]]
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− | |}
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− | ==Management of Clients==
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− | {|
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− | |style="padding: 10px 0px 20px 15px;"|In order to enable/disable charges for specific clients go to '' 'Client' '' tab as shown on the following screen.
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− | |}
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− | {|
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− | |style="padding: 0px 0px 20px 25px;"|[[File:GC13.png]]
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− | |}
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− | {|
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− | |style="padding: 0px 0px 15px 15px;"|Here you can exclude clients from charge.<br />
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− | To do so, mark checkbox next to client ID and press '' 'Save Changes' ''.
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− | |}
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− | {|
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− | |style="padding: 0px 0px 30px 25px;"|[[File:GC14.png]]
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− | |}
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− | ==Management of Items==
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− | {|
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− | |style="padding: 10px 0px 20px 15px;"|To enable/disable charges for products and actions, go to'' 'Items' '' tab as presented on the following screen.
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− | |}
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− | {|
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− | |style="padding: 0px 0px 20px 25px;"|[[File:GC15.png]]
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− | |}
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− | {|
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− | |style="padding: 0px 0px 20px 15px;"|In order to '''disable''' charges for product or addons, mark checkbox next to it and press '' 'Save Changes' ''.
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− | |}
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− | {|
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− | |style="padding: 0px 0px 20px 25px;"|[[File:GC16.png]]
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− | |}
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− | {|
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− | |style="padding: 0px 0px 20px 15px;"|In order to '''enable''' charges for domain actions and items, mark checkbox next to it and press '' 'Save Changes' ''.
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− | |}
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− | {|
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− | |style="padding: 0px 0px 30px 25px;"|[[File:GC17.png]]
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− | |}
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− | ==Automatic Conversion of Charges==
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− | {|
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− | |style="padding: 10px 0px 30px 15px;"|This functionality will make you forget about all the problems with currencies. Module automatically calculates the value based on your default currency.<br />
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− | '''1.''' Module automatically calculates fixed amount discount depending on the currency selected by the customer. '''Example:'''<br />
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− | When your default payment gateway currency is USD and you set fixed amount discount at -1.00, your customer who prefers to pay in USD will receive $1 discount.<br />
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− | If you have other payment gateway currency, let's say EUR, and the same fixed amount discount -1.00, your customer who prefers to pay in EUR will receive about 0.75€ discount.<br />
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− | '''2.''' Exactly the same as above applies to Minimum Invoice Value which currency is also automatically calculated.<br />
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− | '''3.''' Percentage value is collected separately for each currency based on the values specified in the '' 'Pricing' '' section of each product, addon, domain or other.
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| |} | | |} |
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