On this page, you can monitor all balance and bonus transactions.
You can also delete, change or transfer any wrong transaction.
On this page, you can locate all receipts.
- You can add new receipts with the "Add Receipt" button,
- assign receipts to operators with the "Assign Receipt to Operators" button,
- Easily perform these processes with the "Delete Receipt from Operator" button to remove assigned receipts from any operator.
On this page, you can create bonus rules. Above are examples of 2 different bonus calculation rules.
For example, according to the "Gold" bonus rule, if a subscriber makes a 6-month payment, the system adds a 1-month bonus to the Bonus Balance (for example, if the Tariff is 20 AZN and 120 AZN is paid, a bonus of 20 AZN is added to your Bonus balance).
According to the same "Silver" bonus rule, if a subscriber makes a 3-month payment, the system adds a 0.5-month bonus to the Bonus Balance (for example, if the Tariff is 20 AZN and 60 AZN is paid, a bonus of 10 AZN is added to your Bonus balance).