Plan Purchase

Overview

 
After creating an account, users may receive a bonus plan if the admin has enabled onboarding bonuses. If not, or once the bonus expires, users must purchase a plan. This plan grants access to sending SMS, emails, and WhatsApp messages, along with scheduling and using multiple gateways. Users can manage campaigns, monitor credit usage, and access all features through a user-friendly dashboard that includes account management, usage statistics, and detailed logs. 

Plan Purchase

From the user panel, navigate to the plans section, where a user can find all the available plans the Admin has made available for the user. 

Purchasing a plan using an Automatic Gateway

For demonstrations, we will be selecting the Premium plan. To purchase the plan user will have to do the following:

• Click on Purchase Now

• On the gateway selection page, users will need to choose a payment gateway to complete their plan purchase. For demonstration purposes, we will be selecting Stripe. After making a selection, the "Next" button will become visible. Click "Next" to proceed.

  

• The next step will show the user a brief overview of the payment. Click on next to proceed.

  

• Then click on Pay Now
  

  

• Then the user will be greeted with the payment form for the selected gateway, in this case, the user will be greeted with the stripe form. 

  

  Important:

  
  Please wait for the form to load properly before providing any data in it.

• After providing valid data if the payment is successful users will be taken to their dashboard

  

Purchasing a plan using a Manual Gateway

For demonstrations, we will be selecting the Basic Plan. To purchase the plan user will have to do the following:

• Click on Purchase Now

• On the gateway selection page, users will need to choose a payment gateway to complete their plan purchase. For demonstration purposes, we will be selecting the Demo Manual Payment Gateway. And click on next.
  

  

• Then a payment overview will be shown to the user. Click on next to proceed

  

• Then fill up any input field so that the Admin can verify the payment 

  

• Click on Pay Now. This will stay as pending. Now the Admin will approve or reject the payment after verifying the request. 
  

Admin Panel - Manual Payment Request

An admin can approve or reject manual payment requests. Follow the steps below:

• Navigate to the Report > Payment History there you can find the list of payments for each user. Click on the details icon for any pending payments. 

  

• Then review the payment details and click on Approve or Reject. In our example we will be approving the payment. 

  

• Upon providing feedback, the payment process will be completed and users will acquire the pricing plan.