- Dashboard/Snapshot
- User Management
- Listing Management
- Billing
- Message Center
- Zone Pages
- Site Pages
Administration Menu
Site Page Managment
Administration Dashboard
You will need admin.css
Listings / Orders
- [AccID] - [ListID] Request (YY-MM-DD) Prev - Approve
**All NEW Listings require "Manual" admin approval.
1. List "Approval Requests" ( How Users Request - Example).
Edit Monitor (Approved Listings)
- [AccID] - [ListID] Edit (YY-MM-DD) Prev - Clear - Update
"Listings" that have been edited after the initial "Manual approval"
Need to appear in this box for admin to review.
They are to remain "Active" - this is simply for us to monitor their edits.
** Clear = Remove from this list until the next edit is made.
Stripe - Payments & Renewals
New Purchases/Orders
Renewals
Expiries