Parallels Plesk Billing 6.0 Administrator Guide Administrator’s Admin
User Manual: parallels Plesk Billing - 6.0 - Administrator’s Guide Free User Guide for Parallels Plesk Software, Manual
Open the PDF directly: View PDF
Page Count: 232 [warning: Documents this large are best viewed by clicking the View PDF Link!]
- Preface
- Parallels Plesk Billing Licensing
- Getting Started
- Setting Up Administrators
- Viewing System Settings
- Enabling Parallels Plesk Billing Automation
- Configuring Payment Settings
- Configuring Hosting Settings
- Configuring Domain Settings
- Setting Up Invoices and Billing
- Setting Up E-mails
- Understanding E-mail Template Variables
- Package Info E-mail
- Invoice E-mail
- Credit Card Payment
- eCheck Payment
- Bank Draft Payment
- Secondary Gateway Payment
- Declined Payment
- Payment Error
- Domain Renewal Notice
- Domain Transfer - Success E-mail
- Domain Transfer - Failure E-mail
- Credit Card Expiration Notification E-mail
- Package Suspension E-mails
- Package Enable E-mail
- Adding E-mail Template Groups
- Setting Up Your Locales
- Editing Template Content
- Reloading E-mail Templates
- Resending Previously Sent E-mails
- Getting Your System Ready to Send E-mail Messages
- Converting Version 4 E-mail Templates to Version 5
- Customizing E-mail Templates
- Understanding E-mail Template Variables
- Creating Attributes and Add-ons
- Selling Products
- Configuring Product Management Settings
- Adding Billing Cycles
- Making a Product Upgradable/Downgradable
- Creating General Ledger Entries for a Product
- Creating Product Groups
- Creating Pricing Options
- Creating Domain Registration Products
- Creating Hosting Products
- Setting Up SSLFactory
- Types of SSL Certificates
- Configuring the products.php Page
- Using Multiple products.php Pages
- Configuring Order Settings
- Serving Your Customers
- Managing Packages
- Administering Clients
- Adding New Clients
- Managing Existing Clients
- Managing Billing Details
- Taking Administrative Actions
- Viewing Fraud Results
- Managing Client Packages
- Add New Package
- Import Existing Package
- Viewing Client Domains
- Managing Invoices
- Adding Notes
- Resolving Tickets
- Viewing Latest Correspondence
- Managing Client Details
- Viewing the Client Quick Stats Page
- Viewing Live Client Accounts
- Viewing Archived Client Accounts
- Verifying Orders
- Identifying Pending Customers
- Sending Custom E-mails to Clients
- Using Client Groups
- Performing Manual Payments
- Managing Invoices
- Providing Client Support
- Setting Up ModModernBill Module
- Migrating Subscriptions from version 4 to version 5
- Charging for E-mail Account Usage (SPLA) Ensim Unify
- Managing Accounting
- Integrating Parallels Plesk Billing with Parallels Plesk Panel
- Appendix A. Parallels Plesk Panel Attributes