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After payment invoice not getting auto paid Last Modified: 2013-08-10


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Because of fraud protection enable in your system, you can enable or disable fraud protection from edit client and set default sign up value

Fraude Protection

Go to Clients/ Suppliers > Client list > Edit client > Edit Profile

Check the checkbox to enable fraud protection for automatically add fund

First admin will verified his account or was received any email of payment gateway about user's transaction,

aftet that admin will add fund to user's account

 

You can set default fraud protection active when ever new user registered, set default value

Default Signup Values

Go to settings > general settings > registration & profile

API Access :  To Enable, default API access enabled to new register user

Affiliate : To Enable, default Affiliate enabled to new register user

Customize Email : To Enable, default customize email enabled to new register user

Frade Protection : To Enable, default Fraud protection enabled to new register user, click to show Fraude Protection

Default Signup group : To Enable, default assign group to new registrered user






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