Receipts and Manual Transactions

Posted on Sat, 12 May 2012


Receipts

Viewing PornCMS Pay-Per-View transactions is simple with the Receipts tab (SETUP>PAY-PER-VIEW>RECEIPTS). Here you can view or export the list of all credits and debits on the PPV system. Here are the columns shown in the Receipts table:

    DATE - time stamp of transaction.
    ACTION - "credit" for adding tokens to a member's account, and "debit" for withdrawing tokens from a member's account
    EMAIL - the email address passed back by the billing company (credit only / if available)
    BILLER - the billing company used for a tokens purchase (credit only / if available)
    AMOUNT - dollar amount of a purchase through the billing company (credit only / if available)
    TOKENS - the token amount added or withdrawn from the member's account (all transactions)
    PAGE - the Item purchased by the member (debit only / if available)



Manual Transactions

The Pay-Per-View system allows you to manually credit or debit a member's token balance. Click the "ADD" button at the top of the RECEIPTS tab and fill in the following fields.

    ACTION - "credit" for adding tokens to a member's account, and "debit" for withdrawing tokens from a member's account
    MEMBER USERNAME - choose the member's username from the drop-down list
    PAGE NAME - choose a page when manually billing (debit) a member for a Pay-Per-View Item
    TOKENS - the token amount of this transaction



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