Frequently Asked Questions.
It is actually up to how much you would like to pre-authorize for. The system is flexible in allowing you to do so based on the value of your product you see fit.
Yes, you can split by product or by user.
It is up to you as the system allows you to do that. It will keep track of canceled orders as well so you know why.
The platform will automatically prorate the fees to the next level and calculate the exceeded portion.
Step 1: Once you have logged in, click on Staff icon. You may also do these steps on the setting tab.
Step 2: Click on the top right tab on the Staff List menu
Step 3: Add the staff member information and assign his/her role (See Roles Management under Settings as well). Click Save.
Step 1: Click on Settings either from the left side bar menu or from the dashboard.
Step 2: Click on Role Management tab.
Step 3: Click on New Role
Step 4: Create the new role name on the left, and assign permissions from the check boxes on the right. Save and you’re done!
You can start the rental time counter as soon as you have completed the order then click on the “DELIVER ITEM” right away.
Click on “Taxes” on the Dashboard or on the Setting from the left menu bar.
Then from the Taxes menu, click on Edit, from there you can add, edit or modify your appropriate regional taxes such as GST, VAT, PST, HST,….
It depends on how your credit card payment provider (Moneris, Stripe, …) is set up and what option you have acquired from them.
From the Dashboard, click on “Product Categories”
Point your cursor on the product category you would like to edit. You should see an “Action” tab on the right side then click to see the drop down menu. Then click on “Edit” and you should see the below menu for edit:
Click Save after you finished.