Click on the Commission Settings sub menu to configure the system settings. It consists of the following tabs.

  • Commission
  • Compensation 
  • Rank
  • Payout
  • Payment
  • Signup
  • Mail
  • API

Note: You will not be able to perform any action in the preset demo. However you can perform by registering  a custom demo.

1.1 Commission

Click on the commission tab to configure the following commission settings.

Enter the following as shown below to configure the settings

*Purchase wallet commission(%): Enter the percentage of purchase wallet commission.

*Service Charge(%): Enter the service charge percentage.

*TDS(%): Enter the percentage amount for tax deduction.

Click on the update button to configure the commission settings as shown in the below screenshot.

1.2 Compensation

Click on the compensation tab to configure all the types of commission. Enable the status to enable the particular type of compensation as shown in the below screenshot.

Click on the configure icon under configuration field with respect to the commission type to configure the commission.

Binary Commision

Click on configure icon and enter the following details to configure binary commission

Enter the following details:

*Calculation criteria: choose the calculation criteria from the drop down(Binary commission based on sales volume/sales price). 

*Calculation Period: Choose any one calculation period from drop down (Instant/Daily/Weekly/Monthly).

*Pair Type: Select the ratio of pair type (1:1/ 2:1 or1:2)

*Commission Type: Select the commission type from the drop down menu (Flat/Percentage). 

*Pair Value: Enter the Pair value.

*Pair Commission Membership 1*: Enter the pair commission for the active membership(Membership 1).

*Pair Commission Membership 2*: Enter the pair commission for the active membership(Membership 2).

*Enable Pair Ceiling: Enable the check box to enable pair ceiling.

 *Maximum Pair count for Pair ceiling: Enter the maximum pair count for pair ceiling

*Pair Ceiling Period: Choose any one Pair Ceiling Period(Daily, Weekly, Monthly) from the drop down menu.

*Block PV For Inactive Users:

Click on the update button to configure the Binary Commission.

Level Commission

Enter the following details to configure the level commission

*Type of Commission: Select the commission type from the drop down menu (Flat/Percentage) 

*Level Commission Criteria: Choose the level commission criteria (Commission based genealogy/registration pack/member pack)from the  drop down menu

* Maximum Commission Upto Level: Enter the level upto which the commission is offered. 

Click on the update button to configure the level commission

Commission based on Genealogy

Enter the following to configure the commission based on genealogy

Level 1 Commission(%): Enter the commision percentage at level 1

Level 2 Commission(%): Enter the commision percentage at level 2

Level 3 Commission(%): Enter the commision percentage at level 3

Click on the update button to configure the commission percentage at each level.

Rank

Click on the configure icon to configure the Rank Settings.. Refer the section 1.3

Referral Commission

Enter the following details to configure the referral commission

*Referral Commission Criteria: Choose the referral commission criteria (Based on sponsor package/sponsor rank) from the drop down menu

*Referral Commission Product: Enter the referral commission for the active products.

Click on the update button to configure the referral commission

Matching Bonus

Enter the following details to configure the Matching Bonus

*Matching Bonus Criteria: Choose the matching bonus criteria (matching bonus based on genealogy/member package)from the  drop down menu

*Matching Bonus Upto Level: Enter the level upto which the Bonus is offered.

Click on the update button to configure the Matching Bonus

Matching Bonus based on Genealogy

Enter the following to configure the matching bonus based on genealogy

Level 1 Bonus(%): Enter the Bonus percentage at level 1

Level 2 Bonus(%): Enter the Bonus percentage at level 2

Level 3 Bonus(%): Enter the Bonus percentage at level 3

Click on the update button to configure the matching bonus at each level

Pool Bonus

Enter the following details to configure the Pool Bonus

*Bonus(%): Enter the bonus percentage

*Eligible Rank For Pool Bonus: Enable the eligible rank for pool bonus from the list of ranks

*Calculation Period: Select the calculation period (Monthly/Quarterly/ Half-Yearly/Yearly) from the drop down menu

*Pool Bonus Calculation Criteria: Choose the criteria(Sales/volume) from the drop down menu

*Pool Bonus Distribution Criteria: Choose the distribution criteria (Equally) from the drop down menu

Click on the update button to configure the pool bonus

Fast Start Bonus

Enter the following details to configure the Fast Start bonus

*Referral Count: Enter the referral count to be met

*No: of days (From date of Join):- Enter the number of days from the date of joining to meet the referral count

*Bonus Amount :– Set the Bonus amount to be provided if the referral count is met within the set number of days.

After entering the details, click on the update button to configure the Fast Start Bonus.

Performance Bonus

 Under Performance Bonus configure the Personal PV, Group PV, Bonus percentage (the bonus percentage is based on Personal PV) as shown in the below screenshot.

After entering the details, click on the update button to configure the Performance Bonus.

Repurchase Sales Commission

Enter the following details to configure the Repurchase Sales Commission

*Sales Commission Criteria: Choose the sales commission criteria (Sales Commission based on sales volume/sales price)from the  drop down menu

*Sales Commission Distribution: Choose the distribution (Distribution based on genealogy level/ Upline package/rank) from the drop down menu

* Distribution Upto Level: Enter the level upto which the distribution is offered.

Click on the update button to configure the Repurchase Sales Commission

Distribution based on Genealogy Level

Enter the following to configure the commission based on genealogy

*Level 1(%): Enter the distribution percentage at level 1

*Level 2(%): Enter the distribution percentage at level 2

*Level 3(%): Enter the distribution percentage at level 3

Click on the update button to configure the distribution percentage at each level.

1.3 Rank

Click on the Rank tab to configure the rank settings.

Rank Settings

Under Rank Settings, enter the following details to configure the Rank Settings

*Rank Calculation Period: Choose the rank calculation period( Daily/Weekly/Monthly/Yearly/Instant)

*Rank Criteria: Enable the Rank Criteria as required from the following list of Criteria

*Referral Count

*Personal PV

*Group PV

*Joinee Package

*Downline Member Count

*Downline Member Package Count

*Downline Rank

After enabling the required criteria click on the update button to configure the rank settings.

Rank Detail

Under Rank Detail pane Added Rank name, Referral Count, Rank commission, Rank Color are displayed.

Click on the Add New Rank button as shown in the above screenshot to add new rank

Enter the following details as shown in the below screenshot

*Rank Name- Enter the rank name

*Referral Count- Enter the referral count

*Rank Achievers Bonus- Enter the bonus to be provided for achieving rank  with the set referral count and PV

*Personal PV- Enter the personal PV value

*Group PV- Enter the Group PV value

*Rank Color: Select a color by clicking at the end of the text field, the corresponding value will be popped up 

After entering the details click on the submit button. Click on the back button as shown in the above screenshot and the added rank will be displayed under Rank Details.

Click on the action icons marked in red as shown in the first screenshot.

Edit

Click on the edit icon to edit the added rank as shown in the below screenshot

Click on the update button to update the edited rank.

Inactivate

Click on the inactive icon to inactivate the rank.

Click on the Ok button to deactivate the rank. The pop up message” rank inactivated successfully and activate button gets popped up as shown in the below screenshot.

1.4  Payout

Click on Payout to configure the payout settings, payment gateway, KYC

Payout Settings

Under Payout settings enter the following details to configure the payout settings.

*Minimum Payout Amount:- Set the minimum payout to be provided to the user

*Maximum Payout Amount: Set the minimum payout to be provided to the user

*Payout Fee: Choose the payout fee as flat or percentage and enter the amount

*Payout Method: Choose any one option out of  3 payment methods 

  • Manual  payout by Admin 
  •  Payout by user request
  •  Both manual payout and by user request

After entering the details click on the update button.

Payment Gateway Configuration

Click on the icon marked in red to enable or disable the payment method to be used for payout.

Click on the update button to update the payment gateway settings.

KYC Configuration

Click on the Add category button as shown in the below screenshot to add the category to the list.

*Category:- Enter the category name

Click on the Add category button. The message “KYC category added successfully” gets popped up. 

The added category is listed under KYC Configurations.

Edit

Click on the icon marked red in the above screenshot to edit the added category.

Edit the Category name as shown in the below screenshot.

After editing click on the Update category button. The message “ KYC category updated successfully” gets popped up.

Delete

Click on the delete icon marked in red in one of the above screenshots to delete the category from the list.

1.5 Payment

Click on Payment tab to enable/disable the payment methods as shown in the below screenshot.

1.6 Signup

Click on Signup tab to configure signup settings

Signup Settings

Enable/Disable the below signup settings as shown in the below screenshot.

Block User Registration: Block/Unblock for registration process

Always Set Admin as Sponsor Username: Enable the option to set admin as sponsor username  

Enable Mail Notification: Enable the option if the registration process to be notified to the user via mail

Enable Admin verification For Free Joining: Enable the option for admin verification

Enable Binary Position (Leg) Locking: Enable this option to add binary position locking

Enable Email Verification: Enable this option to verify email. 

Click on the update button to update the signup settings.

1.7 Mail

Click on the Mail tab to configure the mail settings. 

Select the mail type as shown in the below screenshot


*Mail Type:-  Select any one of the following Mail types

  • Normal(Send Mail): Select this option for normal mail type.
  • SMTP: If this option is selected, enter the details like SMTP Host, username, password, port and timeout as shown in the below screenshot to configure the SMTP Mail type.

1.8 API Key

Click the API key tab to configure API settings as shown in the below screenshot.

Click on the generate button to generate API key and click on the save button to configure API.