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Admin Enquiry List : to check all the enquiry forms submitted to become…
Admin Enquiry List :
to check all the enquiry forms submitted to become agents / wholesalers
Auto export all lists without filtering:
Click the
Export
button
All enquiry lists exported to a spreadsheet
Customize export filtering :
Click
Advance Search
button
1) Fill up the required info in the filter boxes to be such
as
Request ID, Name, Email and Contact Number
2) Tick the desired
Enquiry (Agent/Wholesaler)
and/or
Status = "Open"
field
Select the date (preferably period of 1 day backdated) using the
Date Picker
Click Export and all the open enquiry lists of Yesterday will be generated and exported.
The exported lists will be compiled and shared to Client
Client will attend the lists and revert back to Admin on the status. (attended / not) with remarks of intention to become agent/wholesaler
Admin will receive the lists replied by client and attend accordingly by manual updates one by one
Admin Export Withdrawal Request :
to check all
Go to
Withdrawal
Select
Bitcoin Withdrawal
Customize export filtering :
Click
Advance Search
button
1) Fill up the required info in the filter boxes such as
Withdrawal ID, Username, Receipient Name and Email
2) Tick the desired categories
Status = "Pending"
Select the date (preferably period of 1 day backdated) using the
Date Picker
Click Export and all the open enquiry lists of Yesterday will be generated and exported.
The exported lists will be compiled and shared to Client
Client will attend the lists and revert back to Admin on the status.
Admin will receive the lists replied by client and attend accordingly by manual updates one by one
Select
Bank Withdrawal
Customize export filtering :
Click
Advance Search
button
1) Fill up the required info in the filter boxes such as
Withdrawal ID, Username, Recipient Name, Email, From Date, To Date
2) 2) Tick the desired categories
Status = "Pending"
Select the date (preferably period of 1 day backdated) using the
Date Picker
Click Export and all the open enquiry lists of Yesterday will be generated
The exported lists will be compiled and shared to Client
Client will attend the lists and revert back to Admin on the status.
Admin will receive the lists replied by client and attend accordingly by manual updates one by one
Delivery Item Handling :
Go to
Purchase History
Customize export filtering :
Click
Advance Search
button
1) Fill up the required info in the filter boxes to be such
as
User ID, Username, Purchase ID, Product, Amount
2) Tick the
Shipping Status = "Request Shipping"
field
Select the date (preferably period of 1 day backdated) using the
Date Picker
Click Export and all the open enquiry lists of Yesterday will be generated
The exported lists will be compiled and shared to Client
Client will attend the lists and revert back to Admin on the status.
Admin will receive the lists replied by client and attend accordingly by manual updates one by one
Auto export all lists without filtering :
Click
Advance Search
button
All enquiry lists exported to a spreadsheet
To export the enquiry form lists submitted