Orders 

The Orders feature allows customers to review available plans and subscribe accordingly. Once a subscription is made, it appears in their order history list, facilitating future transactions. Super Admins gain a clear overview, as they can easily view the status of all customer orders. 

STEPS FOR CUSTOMER TO ADD PLAN (offline request)  #

1. Login to the Customer Panel. 

2. From the Dashboard, navigate to Available Plans. 

3. Click “Subscribe” option of desired plan 

4. A “Choose Payment Method” pop-up will appear for your review. 

5. Customers can add additional users to their plan if needed. 

6. Then click “Pay Offline” option 

7. The offline request will send to the super admin for review. 

8. Once your request is approved, you can proceed with the transaction. 

NOTE: There are other online payment gateways that don't need direct super-admin approval to make payments. 

STEPS FOR STATUS APPROVAL  #

1. Login to the Superadmin panel, Select “Offline Request” option.   

2. Under Action, click the “Eye Icon”.   

3. Choose the status (Approve or Reject)   

4. Add Admin Notes   

5. Then Click the “Submit” button.