General Settings

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Here are some of the features and options available for the settings:

  • Payplan Registration Option - Select Manual by Member to allow people to register on your site and join your membership or payplan manually from their Member CP, or select Automatically by the System to allow the system to register new members directly into the membership or payplan (you can choose this option to reduce the number of paid registration steps).
  • Visitor Referrer - Select Optional to allow visitors to access your site without a referrer.
  • Default Referrer - List of the default member usernames. Enter the value separated by a comma and make sure the member account status is active.
  • Reserved Username - List of the restricted or reserved usernames where people are not allowed to register with any of the usernames listed here. Enter the values separated by a commas.
  • Disable Referral Link - This option will hide the member referral link from the member dashboard and disable the referral link. Only use this option if you understand and need to.
  • Enable Advance Account Renewal by Member - This option allows the renewal button to be displayed on the Member CP dashboard before the members' account expires and is only available when the subscription membership option is enabled.
  • Member Removal Option - When a member is removed from the system, you can choose to remove the member only and leave the transaction history and ewallet amount from the transaction as is, or remove a member and their transaction history, including adjusting the associated ewallet amount related to it.
  • Default Download Folder - The folder path to your downloadable files. For security reasons and to avoid direct downloads, you can use a folder under the root folder in your server (not a public folder). For example, if the public path is home/username/public_html/ you can use folder home/username/productfolder/.
     
  • Date Format - Leave the default value as it is, or if you want to change the values, please click here for the PHP date format syntax.
  • Max Cookie Availability - How long (in days) the member tracking ID from their referral URL will stay in the visitors' browser.
  • Enable SMTP - By default, the system will use PHP Mail to send all email messages. If you want to use SMTP, enable this option, and complete the required fields for the SMTP details: host, port (and, encryption type), username, and password. You can leave these fields empty if you want to use the default settings with PHP Mail.
  • Enable URL Shortener and QR Codes - The system is fully integrated with Peppy.link to shorten and secure members' referral links, as well as, generate QR Codes for them to share with others, download, or print. You can define a custom domain name as a shortened link, or if you have subscribed to their plan, you can use your own domain name as a shortened link it will make your business look professional and advanced.
    To activate this feature, enable this option in the Account tab and enter your Peppy.link API Key. You can get this key for free by registering an account on their website. Note: In your Peppy.link dashboard, you can create bio page links for your business or personal use, create and manage QR Codes, manage shortened links (e.g. check stats, remove unused links, etc.), and more.
  • Digital Store and Vendor (SaaS) - Select Enable to activate the Digital Store and Vendor features. When these features are enabled, additional menu links will be displayed in the Admin CP and Member CP.

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    By default, a registered member is not registered as a vendor, to make the newly registered member automatically as a vendor, you need to enable the Automatically Register Member as Vendor option available on the Payplan Settings page. Select whether or not you want the vendor item or product to be automatically approved by the system or not by choosing the Item Approval option, and configure the vendor fee (admin commission) from each sale of the vendor item in the Vendor Fee and Vendor Max Fee fields.

    For example: If the vendor itemA is $150 and itemB is $500, for each item sale, if the Vendor Fee is 2% and the Vendor Max Fee is 5, the admin will earn $3 for itemA and $5 (use cap value) from itemB.

    Hints: If the vendor option is enabled in the software, you can manually enable or disable the member as a vendor.

 

 
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