Credit User


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To give a member of your site a credit to their account you must use the Credit User page. To access this page go to Site Management -> Billing Management -> Credit User. A page will appear with a credit form and a listing of all credits given to members of your site.  
 
To credit a user you must perform the following steps:  
 
1
Select the user you want to give a credit to from the dropdown box under the Billing Credit form. This list is in alphabetical order.

2
Enter the amount you want to credit the user. This must be a postive decimal value.

3
Click the Save button.

 
 
The users account will now receive a credit for the amount you entered. Depending on the amount you credit the user several things can happen.  
 
·If the user has a account balance of 0 or a negative account balance your credit will simply be added to their account and they will have a negative account balance.  
 
·If the user has a positive account balance and your credit is more than or equal their balance any unpaid ads they have will be marked as paid and their account balance will be updated.  
 
·If the user has a positive account balance and your credit is less than their balance the oldest unpaid ads will be updated based on the amount of your credit, either marked as partially paid or fully paid, and their account balance will be updated.  
 
You cannot remove a credit once you have given it to a user.  
 
The user credits table lists all credits you have given to your users. The username, amount of the credit, and the date the credit was given are listed on this table. The table is sorted by the date the credit was given.