Infinite MLM Software - Help Guide

System Settings

1. General

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

Enter the following as shown below to configure the settings

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

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

*Transaction Fee: Enter the transaction fee amount

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

*Automatic Logout After: Select the logout timing from the drop down menu.

Click on the update button to configure the general settings. 

2. Compensations

Click on 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 Commission

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 Product 1*: Enter the pair commission for the active products(Product 1)

*Pair Commission Product 2*: Enter the pair commission for the active products(Product 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.

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.

Please Refer Section 3 Below

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

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.

3. Rank

Click on 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

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

Rank Configuration

Under Rank Configuration 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.

*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 submit button. Click on the back button as shown in the above screenshot and the added rank will be displayed under Rank Configuration.

Click on the action icons marked in red as shown in the below 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.

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

  • Manually by Admin
  • By user request
  • Both


After entering the details click on the update button.
Payment Gateway Configuration
Click on the icon marked in red under action field to enable or disable the payment method to be used for payout.

Click on the settings icon under action field to configure each payment gateway.
KYC Configuration
Click on the Add category button as shown in the above 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. 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 Update category button. The message “ KYC category updated successfully” gets popped up.

5. Payment

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

6. E-Pin

Click on E-Pin tab to configure E-Pin settings and add new E-Pin amount in the system.
E-Pin Configuration
Enter the following details to configure E-Pin.
*Maximum Active E-Pin:- Enter the maximum E-Pin allowed in the system
Select any one E-Pin name format from the following options

  • Alphabets
  • Numerals
  • Alphanumerals


Click on the update button to configure the E-Pin.
Add New E-Pin Amount
Enter the following to add new E-Pin amount
*E-Pin Amount:- Enter the new E-Pin amount to be added in the system.

After entering the amount click on the Add button to add the new E-Pin amount.

7. Signup

Click on Signup tab to configure signup settings

Signup Settings

Enable/Disable the below signup settings

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

Enable Age Restriction: Enable this option to add age restriction criteria 

*Minimum Age Required: Enter the minimum age required 

Pending Registrations
Enable the listed payment method through which the registration can be on pending status and need approval for registration. When no approval is required for the registration, disable the required payment method.

Username Settings
Select any one username type from the following options

  • Static:- User will not be allowed to change the username during registration
  • Dynamic:- User will be allowed to change the username during registration

8. 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.


After selecting and entering the details click on the Update button.

8. SMS

Click on SMS tab to configure the SMS settings. Enter the following details
*Sender ID:- Enter the Sender ID
*Username:- Enter the username
*Password:- Set the Password   

After entering the details click on Submit button to configure the SMS settings

9. Currency

Click on Currency tab to configure the currency settings.
Click on Active or Inactive tab to view the active/inactive currencies as shown in the below screenshot.

Click on the icons in the action field as shown in the above screenshot to set the default currency and to edit the currency details.
Two icons are as follows
*Set as Default
*Edit
Set as Default
Click on this icon to set the particular currency as the default currency
Edit
Click on this Edit icon to activate or inactivate the currency. Enter the following details
*Currency Title- Enter the currency title
*Currency Code- Enter the currency code
*Currency Value- Enter the currency value
*Symbol- Enter the symbol for the currency
*Symbol Position- Mention the position of the currency symbol (Left/Right options from the drop down menu
*Status- Select enable/disable option from the drop down menu to activate/inactivate the currency

After entering the details click on the Update button to configure the currency settings.

10. Tooltip

Click on Tooltip tab to configure the tree tooltip
Enable the options to be displayed in the tree tooltip as shown in the below screenshot.

After selecting the options click on the Update button to configure the tree tooltip.

11. Logout

Click on the Logout tab to configure the automatic logout timing. Users will be logged out after specified time of inactivity.