Text from pcabas - English
Affiliation by voucher (Part 1)
- « Affiliation by voucher » module A.
- Technical informations Many thanks for having chosen our module « Affiliation by discount voucher ».
- Since 1.5 version, "Cart rules" expression is used instead of « voucher ».
- Our module extends the « Cart rules » system by linking to an affiliate program system.
- The module interface is intuitive because all conventions have been applied .
- This guide will help you to install and use the module. B.
- Installation of the module Once it have been uploaded, you can install the module on your shop.
- If you need help, you can use the user guide. C.
- Management of the module To enable the module and use its functions, you have to perform the « Install » action according to the user guide.
- At any time, you can perform the actions « Enable » ou « Disable » on the module.
- Warning : if your perform the action « Reset », « Uninstall » or « Delete », ALL datas of the module will be DEFINITIVELY REMOVED !
- (settings / configurations, affiliation rules, programs, commissions and exports). D.
- Configuration of the module Once it have been enabled, the module is already configured and ready to be used.
- However, you can check or update settings by cliking on « Configure » link. D1.
- PDF invoice When an affiliate want to get his commissions back, he have to supply an invoice in PDF format.
- The « PDF invoice » insert is used to define elements that have to appear on the PDF invoice sent by the affiliate with its request for payment of commissions. D11.
- Invoice recipient This is the name that will be used to establish the invoice.
- By default, the "Name of recipient of invoice" is the "Store Name" you specified in preferences "Contact & shops". D12.
- Invoice details This is an optional field used to provide further details with respect to the PDF invoice, in addition to the "Name of recipient of invoice.".
- For example : - invoice rules (ATI ? ET ?).
- - purpose of the invoice (by default: "Commissioning"). D2.
- Status of orders & commissions At each step of the process, the order status is different.
- These order statuses are detailed in the User Guide.
- Each order status is associated to one the commission statuses.
- By default, "Statuses of orders & commissions" equivalencies are the following : E.
- Back-Office of the module (Administration panel) If the module is installed and enabled, the new "Affiliate" tab appears in the main menu of your shop.
- This tab contains four sub-menus : - Rules Affiliate : to manage links between « Affiliate » - « Voucher » - « Affiliation program ».
- - Programs : to manage affiliate programs (winnings, payback period, etc.).
- - Commissions : to review history of earnings and payments of all commissions.
- - Exports : to handle requests for payment of commissions.
- pcabasJune 2013Vote now!
PLEASE, HELP TO CORRECT EACH SENTENCE! - English