Isma

Hi there, Thank you for your suggestion and request. Just an update in December, our focus will be on open-sourcing the payment gateway. This will allow anyone to build any payment gateway and for us to add new payment gateways quickly. Thanks : )

Hi there, An update for December, we're going to work on open-sourcing the payment gateway. This means that anyone can create different payment gateways, and it'll help us add new payment options faster. Thanks : )

Hi there, Just an update in December, our focus will be on open-sourcing the payment gateway. This means that anyone can create different payment gateways, and it'll help us add new payment options faster. Thanks : )

Hi there, In December, our focus will be on open-sourcing the payment gateway. This means that anyone can create different payment gateways, and it'll help us add new payment options faster. Thanks : )

Hi Tom, It seems that you should be able to click on "Manage" which will prompt information in the admin area. From there, you can access data (refer to the screenshot). However, it sounds like there might be integration issues with Enom on our end. To address this, please create a ticket, and our team will assist you further. Thanks : )

Hi there, We already created several guides for your question. Feel free to ask if you still have any questions about it 🙂 For Custom Domain, you can refer to this article: https://docs.upmind.com/docs/how-to-add-existing-domain-names-to-an-upmind-client-account While for Affiliate you can refer here: https://docs.upmind.com/docs/how-does-the-affiliate-system-work And client area templates here: https://docs.upmind.com/docs/how-to-create-client-area-templates Hope it helps, Thanks 🙂

Hi there, We have added Razorpay in our payment providers. Go to settings -> search Payment Providers -> click Add Payment Provider Thanks

Hi there, If an invoice was automatically canceled due to non-payment. You can: Place new order Click 'Reactivate Service' But this won't work for new orders. Setting it to 0 as a way to disable the automatic cancellation of invoices. So, if this setting is configured as 0, the system should no longer automatically cancel unpaid initial invoices

Hi there, To answer your question you can do this step: 1. Go to Settings. 2. Select "Invoice Template." | 3. Edit the template to include the required bank details. Thanks

Hi there, One important thing we're still working on is domain custom fields, which are necessary for what is needed here. We know about this and are making it a priority to introduce soon. Thanks