Difference between revisions of "Payments"
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= Definition = | = Definition = | ||
Payment is created when user pays for some Service to system owner: | A Payment is created when a user pays for some Service to the system owner: | ||
[[Image:payments_list.png]] | [[Image:payments_list.png]] | ||
Possible payment types are: | |||
* '''Card''' - when card is bought | * '''Card''' - when a card is bought. | ||
* '''Invoice''' - when invoice is paid | * '''Invoice''' - when an invoice is paid. | ||
* '''Paypal''' - when payment | * '''Paypal''' - when a payment is made using Paypal. | ||
* '''Webmoney''' - when payment | * '''Webmoney''' - when a payment is made using WebMoney. | ||
* '''Linkedin''' - when payment | * '''Linkedin''' - when a payment is made using Linkedin. | ||
* '''Cyberplat''' - when payment | * '''Cyberplat''' - when a payment is made using Cyberplat. | ||
* '''Voucher''' - when Voucher used | * '''Voucher''' - when a Voucher is used. | ||
* '''Subscription''' - for Prepaid users when charged for subscription | * '''Subscription''' - for Prepaid users when charged for a subscription. | ||
* '''Manual''' - manually added payment | * '''Manual''' - a manually added payment. | ||
= Manual payments = | = Manual payments = | ||
Sometimes customers send money through bank or by other ways | Sometimes customers send money through a bank or by other ways, or they might use some online gateway not implemented in MOR. To handle such transactions, MOR has Manual Payments. | ||
When user sends you as | When a user sends an amount to you as the owner, you need to enter this amount into MOR using the Manual Payment window, which can be found in [[Image:icon_add.png]] '''SETTINGS – Accounting – Payments – Add manual payment'''. | ||
The first window lets you choose the user and enter the amount (with TAX) in the selected currency: | |||
[[Image:manual_payment1.png]] | [[Image:manual_payment1.png]] | ||
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Next, click '''Proceed''' to see the calculated values for this Payment: | |||
[[Image:manual_payment2.png]] | [[Image:manual_payment2.png]] | ||
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Click '''Confirm''' to enter this payment, which can be seen in the Payments window: | |||
[[Image:manual_payment3.png]] | [[Image:manual_payment3.png]] | ||
After payment is entered | After payment is entered, the user's balance will increase and he will see the payment in his Payment sections. | ||
Administrator can delete this payment | The Administrator can delete this payment by the user. After it is deleted, the user's account will decrease accordingly. | ||
Use negative payment to remove money from | Use ''negative payment'' to remove money from a user's balance. | ||
<br><br> | <br><br> | ||
Revision as of 04:06, 23 May 2010
Definition
A Payment is created when a user pays for some Service to the system owner:
Possible payment types are:
- Card - when a card is bought.
- Invoice - when an invoice is paid.
- Paypal - when a payment is made using Paypal.
- Webmoney - when a payment is made using WebMoney.
- Linkedin - when a payment is made using Linkedin.
- Cyberplat - when a payment is made using Cyberplat.
- Voucher - when a Voucher is used.
- Subscription - for Prepaid users when charged for a subscription.
- Manual - a manually added payment.
Manual payments
Sometimes customers send money through a bank or by other ways, or they might use some online gateway not implemented in MOR. To handle such transactions, MOR has Manual Payments.
When a user sends an amount to you as the owner, you need to enter this amount into MOR using the Manual Payment window, which can be found in 
SETTINGS – Accounting – Payments – Add manual payment.
The first window lets you choose the user and enter the amount (with TAX) in the selected currency:
Next, click Proceed to see the calculated values for this Payment:
Click Confirm to enter this payment, which can be seen in the Payments window:
After payment is entered, the user's balance will increase and he will see the payment in his Payment sections.
The Administrator can delete this payment by the user. After it is deleted, the user's account will decrease accordingly.
Use negative payment to remove money from a user's balance.
