Difference between revisions of "Payments"
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Sometimes customers send money through bank or by other ways. Or using some online gateway not implemented into MOR. To handle such transactions MOR has Manual Payments. | Sometimes customers send money through bank or by other ways. Or using some online gateway not implemented into MOR. To handle such transactions MOR has Manual Payments. | ||
When user sends you as an owner some amount you need to enter this amount into MOR using Manual Payment window which can be found in [[Image:icon_add.png]] '''SETTINGS – Accounting – Payments – Add manual payment''': | When user sends you as an owner some amount you need to enter this amount into MOR using Manual Payment window which can be found in [[Image:icon_add.png]] '''SETTINGS – Accounting – Payments – Add manual payment'''. | ||
First window lets you choose user and enter amount (with TAX) in selected currency: | |||
[[Image:manual_payment1.png]] | |||
After we press on '''Proceed''' we see calculated values for this Payment: | |||
[[Image:manual_payment2.png]] | |||
We need to press on '''Confirm''' to enter this payment which can be seen on Payments window: | |||
[[Image:manual_payment3.png]] | |||
After payment is entered users account will increase and he will see such payment in his Payment sections. | |||
Administrator can delete this payment for user. After deleting the user's account will decrease accordingly to payments amount. | |||
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See also: | |||
* [[Accounting]] | |||
Revision as of 13:42, 21 August 2009
Definition
Payment is created when user pays for some Service to system owner:
There can be following types of payments:
- Card - when card is bought
- Invoice - when invoice is paid
- Paypal - when payment done using Paypal
- Webmoney - when payment done using WebMoney
- Linkedin - when payment done using Linkedin
- Cyberplat - when payment done using Cyberplat
- Voucher - when Voucher used
- Subscription - for Prepaid users when charged for subscription
- Manual - manually added payment
Manual payments
Sometimes customers send money through bank or by other ways. Or using some online gateway not implemented into MOR. To handle such transactions MOR has Manual Payments.
When user sends you as an owner some amount you need to enter this amount into MOR using Manual Payment window which can be found in 
SETTINGS – Accounting – Payments – Add manual payment.
First window lets you choose user and enter amount (with TAX) in selected currency:
After we press on Proceed we see calculated values for this Payment:
We need to press on Confirm to enter this payment which can be seen on Payments window:
After payment is entered users account will increase and he will see such payment in his Payment sections.
Administrator can delete this payment for user. After deleting the user's account will decrease accordingly to payments amount.
See also:
