Service conditions

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You may customize service conditions for customers of a particular company, if necessary. In this module You may specify countries that will receive services of the company, and set restrictions on any of the services (e.g. provide services only to individuals).

When a customer adds a new payer, he will automatically gain access to the company according to the conditions specified.

Module «Companies»
Image:T-back.png Back to the companies list
Image:T-bullet.gif View a list of conditions
Image:T-new.png Create new condition
Image:T-edit.png Edit condition
Image:T-delete.png Delete condition
Image:T-retry.png Synchronize relations

View a list of conditions

  • ID - condition identifier.
  • Country - name of the country, which customers can use this service. The following symbols can be displayed:
    • = any - the condition is applied to all countries. The services of the company will be provided to the clients of the specified countries.
    • = name of the country - the condition is applied to the specified country.
    • != any - the services of the country are not provided to the all countries.
    • ! = name of the country - the services of the country are not provided to the specified country.
  • Type - status of a customer this condition will be applied to:
    • Individual
    • Company
    • Any
    • Sole proprietor

Create new condition

To create a new condition, click the "New" icon and и fill in the following form:

Module «Companies»
  • Condition (country) - select a service condition for the country:
    • Equal ( = ) - the condition will be applied to the selected country or to all countries provided.
    • Not equal - the condition will not be applied to the selected country, thus the country's services will be provided to the country or countries selected below.
  • Country - select a country.
  • Customer's status - choose a customer's status, such as company, individual, all customers, sole proprietor.

Edit condition

To edit the condition, select it from the list, click the "Edit" icon and modify the data. The edit form is similar to that for a new condition creation.

Delete condition

To delete a condition, select it from the list and click the "Delete" icon. Confirm that you want to delete the selected condition by clicking OK in the following form.

Synchronize relations

This function is used to synchronize payers' relations with the selected company. To do that, select the required line and click the "Synchronize relations" icon. Confirm that you want to synchronize the relations by clicking OK in the following form.

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