An example of working with the site.

 

After you have registered, we will go to the tab  «Programs list».

With the next step we choose the program we would like to promote/resell.

In our example we will select the following programs:

 C1- Light therapy 2.0, D4- Reflexology ( ZONE ), D0- EAV 2.1, D8 - Auricular ( EAR ) 1.0, F1- Medical Frequency Program 4.0 (Fig. 20, see below).

 

In the field «new name» we enter a name of the program, under which we would like to promote them (in our example we will use their original names).  But you can give any names you want.

 

Further we are generating a code for each of the program in the field «generate» (this code will be promoted with the given program). Save the changes (the button  «save»).

 

Then we shift to the tab «manage prices»,  and set the price for each program in a newly opened window  «programs».

 

In the present example we will set the one price for all programs «150» in «EUR» currency. (Note: Do not leave the fields empty. If you are going to distribute the programs for free of charge, enter a figure «0»). Saving the changes. 

 

Fig. 21.

 

The next step: we go to the submenu «credits» (Fig. 22.)

 

Setting the credits cost for each program in each action type:

 «diagnostics», «color» and  «frequency»  (the program is able to support any of these actions or all). For convenient calculations of the orders, we will set the amount  («amount»)  equal to «10», and the cost for each of the above mentioned actions equal to  «150» (the last column will automatically display the cost of one credit).

We will set the cost of unlimited access to the program («unlimited»)  equal to  «2000», currency  «EUR» (Note: Do not leave the fields empty. If you are going to distribute the programs for free of charge, enter a figure «0»). Saving the changes. 

Fig. 22.

 

We go to the submenu «discounts». This page allows us to set a discount for a device.

In our example we have 2 devices:  «test device» и «test device 2» (Fig. 23.).

 

Actually, they are 2 groups of device divided for promoting in various country areas.

Each of these devices has a similar initial code part which is indicated in the column

 «device code».

We will set the discount for the devices:  «2%» and «7%» ( the discount is set in correspondence with economical situation in a country/area, etc. but you have another obvious reasons to set your particular discount). Saving the changes. 

 

Fig. 23.

 

Now, when we have set the all prices, we go to the tab  «client list». Let’s add a client  «Aleksey» and «mihail» (Fig. 24.).

Adding for each client the programs («client programs») and devices  («client devicesи устройства ()аждого из них программы ()одим на вкладку "») (submenu with these tabs will appear after you will choose the client from  «clients list») (Fig. 25. And Fig. 26.).

 

Adding the device you should enter a device’s code – we leave its initial code by default and write some arbitrary symbols just for a case if you know the code of the device which is sold. If for any reason you don’t know the code, a client can add himself and his device code automatically, having entered register fields in the programs. If you distribute devices in various areas or countries you are enabled to manage their prices by setting the discounts (Fig. 23). (Do not forget to save after adding the program).

 

If you did not have a chance to add a client, then a client has an opportunity to fill in his details when he orders a program or credit; doing so he will be automatically added in your clients’ list.

 

Fig. 24.

 

Fig. 25.

 

Fig. 26.

 

Having added a program (Fig. 25.), opposite each program an order status («Awaiting Payment») will be automatically set (as well as in the tab  «Manage orders» / programs»).

This means that the program is not paid yet.

 You can change the status when an order will be paid for (payment systems and bank details are listed in the menu «settings»;  If  you have chosen direct payment method – site administration does not take any responsibility for your money transactions).

After order status is changed,  you, your client and site administrator will receive notification by email that order status has been changed.

 

 

Going now to the tab «Manage orders» -«programs».

 

We can review here  the clients’ programs, their status as well as the program cost with discount included. For example,  a client  «Aleksey» paid for all 3 programs, let’s change the status for   «paid» (Fig. 27.). Save changes. We get 3 messages to our email notifying that client «Aleksey»’s status has been changed. The same messages are sent to a client that paid for an order and site administrator.

 

Fig. 27

 

The tab «Manage prices» – «Credits».

You are able to view your clients orders for credits (as you do not have any orders for credits, an empty page opens). You can set if a certain order is paid for or not yet (it is similar to program payment management; notifications will be sent to the above mentioned emails).