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Settings


IP.Nexus has a number of settings which allow you to modify it's behaviour. These can be managed from Admin CP --> My Apps --> IP.Nexus --> Settings.

The default value for the settings represents a traditional set up that can be employed by the majority of IP.Nexus users.

Settings are split into groups:

Global
These control global behaviours in IP.Nexus such as what currency is used, if you want to manually approve all payments, etc.
You must configure the "Currency Code" setting to match your currency as explained in the Getting Started Guide.

Store
These settings control the behaviour of the storefront. For example, you can turn the store offline, control how many products to show per page and set the terms and conditions of purchase.

Invoice handling
These settings control how invoices should be handled. By default, a renewal invoice is generated 10 days before the product is expired. If the invoice hasn't been paid within 10 days (i.e. the day the product expires) the invoice is marked expired.

Registration
These settings control the options available when users sign up. For example, you can give users the option to purchase packages on the registration screen.

Personal Information
These settings allow you to hide the "Personal Information" screens which may not be used if you're not selling physical items.

Donations
This setting allows you to disable all references to donations.

Credit Payout
These settings allow you to specify if members can request a payout of any credit on their account.

Referrals
These settings allow you to disable referrals and set the commission rate if enabled.

POP3 Mail
These settings allow you to configure POP3 for incoming mail. For more information on incoming Email, see this article.

Support Requests
These settings allow you to highlight support requests that meet certain criteria so as to alert staff members to them.



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