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Showing results for tags 'credit balance'.
Found 5 results
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My Payment Gateway only supports LKR Cash Client registration on my website is allowed in USD (not allowed in LKR) Product prices on my website are in USD. Therefore, from the Payment Gateway Settings, I have selected Convert To For Processing as LKR. After making the payment related to the payment gateway, the amount made in LKR will be invoiced in USD For example My site is priced at $ 2.94 with Web Hosting, which is 1097 LKR. if a payment of LKR 1097 is made, it will be noted on the invoice as USD 1097 That amount is deducted $ 2.94 and added to the account as a $ 1067 Credit Balance. This is a big problem for us See the invoice below Below is the Gateway Transaction Log Help us fix this Thanks everyone
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Some people want to show their client's credit balance when they login to client area, as the option not implemented by default in Six Template here is how to do it: 1) Upload the PHP file from Attachements to -> /WHMCS-Path/includes/hooks/ directory. WHMCS_SixTemplateCreditBalance.zip
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AutoCredit for WHMCS is an addon that allows the automatic credit use setting to be optional per specific service/domain renewal invoices. By default, the setting in WHMCS is universal, if it is enabled, then all invoices generated upon cron job will have credit applied to them automatically from client's balance. The opposite when disabled, no credit will be applied when invoices are generated via cron. With AutoCredit addon, clients are able to selectively enable automatic credit use on renewal invoices of specific services/domains only. Version 2 Released: We are pleased to announce the release of version 2, which adds support for domains invoices (previous versions supported general product/service invoices only). https://dash.wevrlabs.net/cart.php?gid=6 Addon Features: Allow clients to enable automatic credit usage on renewal invoices of specific services/domains only. Notify client when the credit applied to invoice is not enough to pay it. Display auto-credit status in services details page. Admin section to display clients list and the "Separate Invoices" option status for each client. Ability for admin to enable "Separate Invoices" option for new clients by default. Ability for admin to enable "Separate Invoices" option for all clients by one-click. Better track activities, by logging actions to activity log. Translation ready.
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Is it possible to somehow use the Affiliate Balance to auto pay for the hosting bill each month? I know I can credit his hosting account and subtract the affiliate balance manually but the problem is that he would have to contact me and remind me each time he wants to do this. It would be much more convenient if he can use his affiliate balance as hosting credit.
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I cannot seem to find when I log in as a customer where it shows the balance if the customer loaded their account with money ahead of time. For example today I added $100 to an account via the transaction option: Add to Clients Credit Balance Any idea how can the customer see that I added this? Thanks! Charles
