view my profile
Voir mon Profile

Running Recurring Actions
Exécution d'Actions Répétitives

You are currently resetting your passphrases, please be patient
Reconfiguration des passphrases en cours. Veuillez patientez

Passphrase Management
Mettre à jour la Passphrase

Encrypt your customer's credit card numbers using a new passphrase.<br><font class=red>Performing this action could take some time, please be patient</font>
Encrypter les numéros de carte de crédit de vos client en utilisant un nouvel passphrase.<br><font class=red>L'exécution de cette tâche peut prendre plusieurs minutes. Veuillez patienter</font>

<font class=red><b>You have some accounts that did not complete the latest passphrase update!</b></font><br><b>This could be caused by accidentally closing the status window before all accounts were updated.</b><br><br>Please follow these steps <br>1- Make sure 'Old Passphrase' contains the same value used in the previous update<br>2- Make sure you also contain the same 'New Passphrase' used in your last update attempt.<br><br><font class=red>Performing this action could take some time, please be patient</font></font>
<font class=red><b>Certains comptes n'utilisent pas le dernier passphrase!</b></font><br><b>La cause peut être la fermeture prématurée de la fenêtre de statut.</b><br><br> Veuillez suivre ces étapes <br>1- Soyez certain que l'Ancien Passphrase contient la même valeur utilisé dans l'ancienne mise-à-jour<br>2- Assurez-vous également d'employer le Nouvel Passphrase utilisé dans la dernière tentative de mise-à-jour.<br><br><font class=red>L'exécution de cette tâche peut prendre plusieurs minutes. Veuillez patienter</font></font>

Update All Accounts
Mettre à Jour tous les Comptes

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state
Vous avez présentement des cartes de crédit dans le mode passphrase limbo.  Vous devez cliquer sur admin->profile->update passphrase pour corriger cette erreur

The price does not identify which currency the amount is in.  This is handled in the customer profile of each customer.
La devise utilisée, n'est pas indiquée dans le prix.  Dans chaque profil de client, vous pourrez vérifier la devise

Reset Passphrase

Delete Passphrase

Reset the passphrase that was used to further encrypt your customer's credit cards.<br><font class=red>Warning: Performing this action will require that your customers re-enter their credit card numbers.</font>

Add New Server

Edit Currency

Add Currency

Add Tax Rule

Submit Query

Select Custom Field Type

The custom fields utility allows the site admin to customize the fields used in either the user profile and/or the domain profile.

update package type

delete package type

Add new package

Signup

Add New TLD

Please enter the new TLD extension you want to support

Existing TLD Extensions

add new package type

List of packages and prices for package type

Package Types - see below for packages under this package type

Select Package Type

<br>You may only need one Package Type if all of your clients have the same packages and price<br>and you are not running any specials, otherwise you can create different Package Types<br>and their associated packages by clicking on the create package type tab.<br><br>

Show Domain Options

Domain Registration

Import Packages

Delete All

Friendly Name

Default Welcome E-mail

Use Package Group's Default Welcome E-mail

Address Field

State / Prov

Zip / Postal

Drop Down

Text Area

Please separate all drop down options by using a , between each value

Include in the following profile

Result Set

Query OK

rows affected

Query Failed

Security restrictions prohibit that query

no tables

DATABASE

TABLE STRUCTURE

Enter the associated package names used in the following server plugins

NOTE: You may leave the fields blank if you are not using that plugin

customers signed up for this plan

Show domain options

Do not show domain options

Allow Registration

Allow Self Manage

Allow Transfer

Select OK to make this type available in the signup script

Select OK to remove this type from the signup script

Show the packages that are taxable

Select Yes if you want customers signing up for this package to get taxed based on the country state rules

Taxable

Quarterly Billing

Allow in signup

Semiannual Billing

Annual Billing

Setup Price

You can not delete this server while\nthere are accounts assigned to it

Are you sure you want to delete this server?

Additional name servers may be entered after adding this server

Server IP Management

IP Pool

currently unused

Add new IP

To add more than one IP just enter a , between each unique IP address

Available Plugin Events

Active Tax Rules

country default if not otherwise specified

Period

Transfer Setup

WARNING: You can not leave the TLD extension name blank

ERROR: Your TLD extension does not need to start with a . symbol

WARNING: Your price is not in the proper format

WARNING: Your transfer setup is not in the proper format

TLD Extension Setup Description

Default TLD prices are listed above and can be overridden for each package that includes domain name registration

One Time

Generate Uninvoiced Work

Generate Invoice

Generate Invoice & Send

This plugin is not a real processor, but a placeholder for specifying customer billing types used for offline processing

Callback URL

Deleting unused or changed plugin variable

creating plugin variable

Your confirmation password does not match your new password

You must fill all password fields if you wish to change this password

Signature

This code is used with your payment processor plugins to determine the currency for the current transaction

Your currency was deleted

Your currency was modified

Your currency was added successfully

Your TLD was deleted

Your TLD entry was deleted

Your TLD entry was modified

Your TLD entry was added

Your tax rule was deleted

Your tax rule was added successfully

Server Deleted successfully

Warning, Passphrase does not match

Updated passphrase successfully

Passphrase was reset successfully

Name server deleted successfully

IP deleted successfully

Server added successfully

Server updated successfully

Server was set as default successfully

Admin deleted successfully

No admin updates available in demo mode

TIP: you can drag and drop the list items if you want to change their order. Changes will be saved automatically

Add announcement

Public announcements are available at

as an RSS feed

as an HTML page

Available in signup

unlimited

never

All packages

Leave empty to autogenerate

Leave empty for an unlimited number of coupons

Recurring coupons will be applied on every periodic payment. You can only use the recurring option if you have selected an Amount discount type, not Percentage

Update coupon

Error: couldn't use the system's shell binary

Error: the crontab utility is not available

Error: couldn't find the PHP binary in the system

Permissions have been updated

Service executed successfully

Execute Now

current default

Error: couldn't find location of PHP binary

These are the packages hosted on this server:

There are no packages hosted on this server

You can assign packages to this server by visiting the packages edition screen.

General Properties

Name Servers

Name Server

Used by

Plugin Configuration

Domains quota

Maximum number of domains that this server allows. Leave empty for an unlimited number

The automatic triggering of these plugins is not operational under Windows platforms. To trigger a plugin you will need to press 'Execute Now' where appropiate.

Server variables

Select the servers where you wish to install this package. When multiple servers are selected, packages will be installed among them in a round-robin manner, in the order established here.

Start Date

Expiration Date

Billing Cycles

Yearly

Select a plugin

Show all plugins at once

Update permissions

Invoices pending generation

Support tickets that will be closed:

Paid orders in queue

Requires Manual Setup

Days Overdue

Coupons list

Quantity Left

Expires

Applies to

Messages in the queue

BCC

Body

Attachments

Task Command

Cron Job

Show packages

Hide packages

<b>Optional phpSysInfo 2.5 Integration</b><br><br>This field will allow CE plugins to use the xml data exposed by the open source project phpSysInfo.  <br><br>To use, you will need to download the script and install on each server. Place the URL to the script in this field (append ?template=xml).<br><br>phpSysInfo URL<br>http://sourceforge.net/projects/phpsysinfo

Select if you want customers of this server to be able to view server stats from their dashboard.

Under Windows platforms the automatic setup of scheduled tasks is not supported. Therefore, you need to manually create the entries in the task scheduler, that run the commands shown in green below. The PHP binary must be in the system's path.

You need to select entry(s) to perform this action on

Setup Fee Only (No Recurring Fee)

UPDATE SETTINGS

File Decryption Service

Upload here the file you wish to decrypt

You'll receive the decrypted file by return

Return to billing types list

Add new billing type

Announcement Opt-Out

Prices left empty won't be shown (prices of 0 will).<br /><br />Tick a checkbox to always show a price in signup regardless of the billing cycle selected by the user (e.g. annual fees for extra IP addresses).<br /><br />Drag the items bullets to change the order. The first line will be the default option.

When the customer's package is activated, the server plugin will receive this plugin variable with the value set in the "Plugin var value" column corresponding to the selected option for this add-on.<br />Choose "Custom variable" for any variables you handle in a custom server plugin.

The first option for each add-on will be the selected by default.<br />You can override this default by passing the variable 'addonids' in the URL with the IDs (separated by commas) of the options you want selected.

Prices marked with * will always be shown in signup regardless of the selected billing cycle.

Import All

This package does not allow new signups

Allow in signup:

Are you sure you wish to delete this package add-on?

Removing

You can't delete this package add-on until you make the following packages point to this add-on's default option:\n

owned by

add-on has been removed

Error removing add-on

You have %d domain(s) hosted on this server</b><br>You can assign a domain to this server by visiting the client's domain section.

There are %d packages hosted on this server

Requested coupon doesn't exist

Error sending E-mails

E-mails successfully sent

Coupon %s was deleted successfully

Upcoming Batch Autopayment Invoice Notifications To Send

Pending users that will be deleted:

Credit Cards Expiring This Month

Last 4 Digits

Credit Cards Expired Last Month

Overdue Invoices

Plugin variable

Available in:

Custom plugin variable name

Price detail

Monthly Billing

Remove

New row

Save changes

Order updated

Select Add-on

Drag and drop the items to change the sorting order

semiannual

Overdue packages in suspension queue

String that is visible in the browser title. This string with the slogan variable make up the title for all pages.

Company URL

Your company's domain name with http:// preceding the domain name<br>(example: http://www.clientexec.com)

Company Name

Your company name

ClientExec Version

Version of ClientExec

Select the template you wish your users to see. For new templates to be visible you must place the new style in the templates folder, which is off of the ClientExec root directory.

PopUpBackColor

Background color used for popups throughout the site.<br>A sample TABLE has been colored in with the color you have selected.

PopUpTextColor

Text color used for popups throughout the site.<br>A sample TABLE has been colored in with the color you have selected.

SMTP Host

This is the SMTP host information to relay your E-mail through.

SMTP Username

Username required for relaying E-mail through your SMTP Host.<br>NOTE: Only fill this in if your server requires server authentication. Filling this setting in will set SMTP authentication on.

SMTP Password

Password required for relaying E-mail through your SMTP Host.<br>NOTE: Only fill this in if your server requires server authentication.

Billing E-mail

This is the E-mail address that is visible to users after receiving an invoice payment request by E-mail.

Invoice Subject

Subject to be displayed to clients when they receive an invoice payment request by E-mail.

Billing Name

Real Name to be used for Invoice Payment Requests.

Default Country Currency2

Default Currency Used In ClientExec.

Send Invoice Offset

Select the number of days prior to your invoice's due date to send your customer their invoice.

ClientExec URL

The URL to this application. This value is used in many places where the client is sent a link or where any 3rd party billing might return to give control back to this site.<br>NOTE: Make sure you include http:// in front of the domain name<br>(example: http://www.clientexec.com)

Path to cURL

Please enter the absolute path to cURL on your system.<br>NOTE: Leaving this blank will instruct CE to assume you have PHP compiled with libCurl.

Invoice BCC

Select YES if you want the application to send a BCC, Blind Carbon Copy, to your BILLING E-mail each time an invoice is sent.

Advertising or Banner

Archive Invoices After Payment

Automatically archive invoices for customer after payment is made.

Trouble Ticket Start Number

Determine the number you wish to start numbering your trouble tickets.

Trouble Ticket Template

Template for E-mails that get sent out to clients after their tickets have been commented on or closed.

PopUpBorderColor

Border color used for popups throughout the site.<br>A sample TABLE has been colored in with the color you have selected.

Default Country Name

Access Via Domain Username

Allow user to access ClientExec with any one of their domain's username and password.

Show Client UserID

Allow your clients to view their userid when browsing their profile.

Payment Receipt Template

Template for the E-mail sent to clients after invoice is paid.

Default Gateway

Select the default currency you would like ClientExec to use for your customers. This will also be the currency used during customer signup

Invoice Template

Template for invoices sent through E-mail.

Support E-mail

E-mail address you want all support questions sent to.  This E-mail address is used as an entry to some template based E-mails, such as the welcome E-mail template.

Include Saved Percentage

Select YES if you want to show percentage saved in signup script when a customer selects a longer billing cycle.

Integrate Control Panel

Select YES if you want to integrate with a specific hosting control panel. NOTE: You must provide the required information for the control panel you select.

Attach PDF When Mailing Invoice

Select YES if you want to send the PDF invoice as an attachment when sending invoices.

Cpanel Port

List the port number used in your installation of the Cpanel Control Panel. NOTE: This is usually set to 2082 as the default setting

Check Domain Availability

Select YES if you want ClientExec to check on customer's domain availability during signup.

Recommend Us Template

Allow your clients to recommend your services to both their associates and friends.

Additional Notes For Invoices

Additional information to provide for those clients that make payments via checks. This text will be provided as well in the PDF invoices if the field is not left blank.

Forgot Password Template

Initial E-mail customer receives to confirm a password change to their account.

Mail Type

Select the method you want ClientExec to send mail.<br>NOTE: If you have selected SMTP you will need to complete the SMTP settings as well.

Invoice Start Number

Determine the number you wish to start numbering your invoices.

Enable Pay Invoice

Determine if you want your clients to view the pay invoice button.

Determine the default language for your site.

Support Ticket Assigned Template

Template for the E-mail sent to support staff after a ticket is assigned.

The following setting will allow you to determine how to handle recurring invoices from within the application.

Show Change Domain Password

This setting determines if you want to allow customers to change their domain password.

Display Tickets Ascending

Select YES if you want to display trouble tickets in the order they were entered.  NO will display the tickets in Descending order, the latest one on top.

Show All Settings

This setting allows you to view all settings for a given type at once.

E-mail For New Trouble Tickets

E-mail addresses ClientExec will send E-mail notification on all new trouble tickets. You can separate E-mails by a comma.<br>Example: support1@domain.com, support2@domain.com

Date Format

Select the date format you want sitewide.

Forward To Gateway

Select YES if you want ClientExec to forward all new customers to the gateway selected for payment. CHECK and MONEY ORDER selections will just create the pending account and notify admin.

Signup Completion Template

Text shown upon signup completion for new customers that are not forwarded to a payment gateway.<br><b>NOTE:</b> HTML is accepted.<br>

Show Terms and Conditions

Select YES if you want ClientExec to show the terms and conditions and enforce approval before completing the signup process.

Terms and Conditions that new customers need to agree to before receiving your services. The setting, Show Terms and Conditions, will need to be set to YES before this content is displayed in the signup process.<br><b>NOTE:</b> HTML is accepted.

Seller ID

ID used to identify you to 2checkout.com.<br>NOTE: This ID is required if you have selected 2checkout as a payment gateway for any of your clients.

In Signup

Select YES if you want to include this payment processor in the signup script.

Signup Name

Select the name to display in the signup process for this payment type. Example: eCheck or Credit Card.

ID used to identify you to PayPal.<br>NOTE: This ID is required if you have selected PayPal as a payment gateway for any of your clients.

Company ID

ID used to identify you to PaySystems.<br>NOTE: This ID is required if you have selected PaySystems as a payment gateway for any of your clients.

Installation ID

ID used to identify you to WorldPay.<br>NOTE: This ID is required if you have selected WorldPay as a payment gateway for any of your clients.

Callback Password

Password used to verify valid transactions FROM WorldPay Callbacks.<br>NOTE: This password has to match the value set in the WorldPay Customer Management System.

MD5 Secret

MD5 Secret used to verify valid transactions FROM WorldPay.<br>NOTE: This secret has to match the value set in the WorldPay Customer Management System.

Document Root

E-mail For New Signups

E-mail addresses ClientExec will send E-mail notifications to after all new signups. You can separate E-mails by a comma.<br>Example: support1@domain.com, support2@domain.com

Default Country for your ClientExec installation

LastDateGenerateInvoices

LastDateRunBatch

Character Set

Please enter the charset you want to use in your application.<br />If you change this make sure the database connection uses the same encoding by adding the following line to config.php (example for UTF-8):<br />$dbencoding = 'utf8'

Show Open Support Tickets

Select YES if you want ClientExec to show all open support tickets in dashboard.

Show Users and Packages Awaiting Activation

Select YES if you want ClientExec to show all packages awaiting activation in the dashboard.

Show Outstanding Invoices

Select YES if you want ClientExec to show all outstanding invoices in dashboard.

Show Credit Cards Needing Validation

Select YES if you want ClientExec to show all customers with credit cards needing validation in dashboard.

Highlight Selected Column

Select YES if you want ClientExec to highlight the entire sorted column when clicking on a new header.

Show Uninvoiced Work

Select YES if you want ClientExec to show all uninvoiced work in dashboard.

Invoice Receipt Subject

Subject to be displayed to clients when they receive a receipt for payment.

Enable MaxMind Fraud Control

Setting allows MaxMind customers to check orders for fraud.

MaxMind License Key

Enter your MaxMind License Key here.<br>You can obtain a license at <br><a href=http://www.maxmind.com/app/ccv_buynow?rId=clientexec target=_blank>http://www.maxmind.com/app/ccv_buynow</a>

Reject Free E-mail Service

Setting allows you to reject any order using free E-mail services like Hotmail and Yahoo (free E-mail = higher risk).<br><b>NOTE: </b>Requires MaxMind

Reject Country Mismatch

Setting allows you to reject any order where country of IP address does not match the billing address country (mismatch = higher risk).<br><b>NOTE: </b>Requires MaxMind

Reject Anonymous Proxy

Setting allows you to reject any order where the IP address is an Anonymous Proxy (anonymous proxy = very high risk).<br><b>NOTE: </b>Requires MaxMind

Reject High Risk Country

Setting allows you to reject any order where the country the IP is based from is considered a country where fraudulent order is likely.<br><b>NOTE: </b>Requires MaxMind

MaxMind Fraud Risk Score

MaxMind risk score is based on known risk factors and their likelihood to indicate possible fraud. Select the threshold you want ClientExec to reject on. ( 0=low risk 10=high risk)<br><b>NOTE:</b> Requires MaxMind<br>To see how the fraud score is obtained visit <br><a href=http://www.maxmind.com/app/web_services_score2?rId=clientexec target=_blank>http://www.maxmind.com/app/web_services_score2</a>

Alternate Support Address

<i>For E-mail piping only</i><br>In the event that a user submits an E-mail to your support E-mail piping address without an existing account or recognizable E-mail address, ClientExec will forward to this E-mail address. Leaving this setting blank will signal ClientExec to bounce back the E-mail with the text found in the 'Bounce Back Template' Setting.

<i>For E-mail piping only</i><br>Text used in the bounced E-mail sent by ClientExec when an E-mail is received via the pipe cron that does not belong to one of your customers.

Prorate To Day

Select the day you want to prorate all new orders to.

Include Following Payment

<i>prorate option</i><br>Select if you want to include the next payment when prorating.

Signup Rejection Template

Text shown to customer upon signup rejection.<br><b>NOTE:</b> HTML accepted<br>

View Customer DropDown

Select YES if you want to view all of your customers in a dropdown for faster navigation.<br><b>NOTE:</b> Performance will suffer with more customers

Login Disabled

Temporarily disable login from customers without admin privileges

Login disabled system message

System message for explaining to customers why the login is temporary disabled. If it is empty, default message will be displayed.

E-mail For New High Priority Trouble Tickets

E-mail addresses to CC notification messages for new high priority tickets

Enable MaxMind Telephone Verification

This setting will\r\nenable the Maxmind telephone verification plugin on signup for new\r\ncustomers. (Phone credits are bought separate from regular credit card\r\nfraud detection services)<br><a\r\nhref="http://www.maxmind.com/app/telephone_buynow?rId=clientexec">http://www.maxmind.com/app/telephone_buynow</a>

Minimum Bill Amount to Trigger Telephone Verification

If MaxMind Telephone Verification is enabled, only trigger the verification call if the total bill amount exceeds this amount

Number of displayed announcements

Number of announcements by category displayed in the dashboard.

Request Access Code

Select this option if you want to display an Access code to prevent signup flooding and require the form to be filled in by a human

Disable CE Tickets Support System

Select YES if you want to disable the embedded ClientExec support system. <br> Additionally, you can define a URL to redirect your customers to an external support system of your own.

3rd Party Support URL

URL of an external support system, different to ClientExec's.

Accept Coupons

Select YES to enable the coupons functionality.

Use Effects

Selecting YES will enable effects in ClientExec for both administrators and end users

Show MaxMind Logo

Setting this to YES will show the MaxMind fraud screening logo in the signup footer if credit card fraud detection or phone verification is turned on.

New Trouble Ticket Autoresponder Template

Template for E-mails that get sent out to clients after a new ticket is added by E-mail through the support pipe.

Application Error Notification

Enter an E-mail address if you want to be notified when a catchable error occurs in your ClientExec installation.

Custom Logout URL

Enter the URL you want clients to be redirected to after logging out.<br><b>NOTE:</b> Leave this field blank to use the login page.

Allow Customer File Uploads

Set this to YES if you wish to allow customers to upload files to support tickets.

Allowed File Extensions

Overdue Invoice Template

E-mail template used when notifying customer of outstanding invoices using the Invoice Reminder service.

Minimum Fraud Score to Trigger Telephone Verification

If MaxMind Telephone Verification and Fraud Control are enabled, only trigger the verification call if the fraud score exceeds this number.

Batch Invoice Notification Template

Template for the E-mail sent to clients by the upcoming batch invoice notifier service.

SMTP Port

This is the SMTP port that will be used when sending E-mail.  Leaving this blank will use port 25 by default.

Days To Allow Tickets To Be Reopened

Number of days that a customer is able to reopen a closed ticket. Leave blank to always allow a ticket to be reopened.

Expiring CC Template

Template for the E-mail sent to clients by the expiring credit card notifier service.

Allow run services from URL

Select Yes if you want to allow executing services from a URL.<br><b>NOTE:</b> Set it to <b>YES</b> if your server is running under Windows, or if you have no access to CRONTAB

Get New Password Template

Initial E-mail the customer receives to know the new password to their account.

Plugin Name

How CE sees this plugin (not to be confused with the Signup Name)

Demo Mode

Select YES if you want to set 2checkout into Demo Mode for testing. (<b>NOTE:</b> You must set to NO before accepting actual payments through this processor.)

Accept CC Number

Selecting YES allows the entering of CC numbers when using this plugin type. No will prevent entering of cc information

Select YES to allow Visa card acceptance with this plugin.  No will prevent this card type.

Select YES to allow MasterCard acceptance with this plugin. No will prevent this card type.

AmericanExpress

Select YES to allow American Express card acceptance with this plugin. No will prevent this card type.

Select YES to allow Discover card acceptance with this plugin. No will prevent this card type.

Invoice After Signup

Select YES if you want an invoice sent to the customer after signup is complete.

Dummy Plugin

1 = Only used to specify a billing type for a customer. 0 = full fledged plugin requiring complete functions

Auto Payment

No description

30 Day Billing

Select YES if you want ClientExec to treat monthly billing by 30 day intervals.  If you select NO then the same day will be used to determine intervals.

Authorize.Net API Login ID

Please enter your Authorize.Net API Login ID Here.

Authorize.Net Transaction Key

Please enter your Authorize.Net Transaction Key Here.

MD5 Hash Value

Used to verify valid transactions from Authorize.Net.<br>NOTE: This value has to match the value set in the Authorize.Net Merchant Interface - <i>Optional</i>

Select YES if you want to set this plugin in Demo mode for testing purposes.

BluePay Account ID

Please enter your BluePay Account ID Here.

BluePay Secret Key

Please enter your BluePay Secret Key Here.

How ClientExec sees this plugin (not to be confused with the Signup Name)

Merchant ID

ID used to identify you to CCAvenue.

Working Key

32 bit alphanumber CCAvenue key.<br>NOTE: This key is available at &#039;Generate Working Key&#039; of the &#039;Settings & Options&#039; section.

Product ID

Product ID configured in your ChronoPay Account.<br>NOTE: This ID is required if you have selected ChronoPay as a payment gateway for any of your clients.

Product Name

Product Name to be displayed on the ChronoPay hosted payment page.

ChronoPay Language

Language in which the ChronoPay page will be displayed in. <br/>NL = Dutch, ES = Spanish, <br/>RU = Russian, EN = English (Default)

Select the name to display in the signup process for this payment type. Example: ChronoPay or Credit Card.

ID used to identify you to E-Gold.<br>NOTE: This ID is required if you have selected E-Gold as a payment gateway for any of your clients.

Alternate Passphrase

Password used to verify valid transactions from E-Gold Callbacks.<br>NOTE: This password has to match the value set in the E-Gold Account Information.

eProcessingNetwork Username

Please enter your eProcessingNetwork Username Here.

eProcessingNetwork Transaction Key

Please enter your eProcessingNetwork Transaction Key Here.

ID used to identify you to Google Checkout.<br>NOTE: This ID is required if you have selected Google Checkout as a payment gateway for any of your clients.

Merchant Key

key used to identify you to Google Checkout.<br>NOTE: This key is required if you have selected Google Checkout as a payment gateway for any of your clients.

Google Checkout Sandbox

Select YES if you want to set Google Checkout into Sandbox for testing. (<b>NOTE:</b> You must set to NO before accepting actual payments through this processor.)<p><p><b>IMPORTANT:</b> Before using this plugin you must set the following on your Google Checkout Account, even if it is the Sandbox Account:<p><li>On <i><u>Settings -> Integration -> API callback URL</u></i> set the full Callback URL stated above.(<b>NOTE: </b>If you are going to use the Production Account, you must have installed an HTTPS connection secured by 128-bit SSL v3 or TLS connection, and your Callback URL must start with <b>https</b> instead of http</li><li>On <i><u>Settings -> Preferences -> Order processing preferences</u></i> select the option <i>Automatically authorize and charge the buyer&#039;s credit card.</i></li><li>On <i><u>Settings -> Profile ->  Public business website</u></i> write the full Callback URL stated above.</li>

ID used to identify you to Internet Secure.<br>NOTE: This ID is required if you have selected Internet Secure as a payment gateway for any of your clients.

Merchant E-mail

 E-mail address used to identify you to Moneybookers.

Secret Word

Secret word set in your Money Bookers account.

Generate Invoices After Callback Notification

Select YES if you prefer CE to only generate invoices upon notification of payment via the callback supported by this processor.  Setting to NO will generate invoices normally but require you to manually mark them paid as you receive notification from processor.

Select YES if you want an invoice sent to the customer after signup is complete.

Use PayPal Sandbox

Select YES if you want to use PayPal&#039;s testing server, so no actual monetary transactions are made. You need to have a developer account with Paypal, and be logged-in in the developer panel in another browser window for the transaction to be successful.

Force customers to use PayPal subscriptions

Select YES if you want to force customers to use PayPal subscriptions in signup.

How ClientExec sees this plugin. (not to be confused with the Signup Name)

Recurring Plugin

Use processor&#039;s recurring capabilities.<br><b>NOTE</b>: Deleting customer&#039;s recurring transaction on ClientExec will still require the admin to delete the recurring transaction on PaySystems control panel.

Select YES if you prefer CE to only generate invoices upon notification of payment via the callback supported by this processor.  Setting to NO will generate invoices normally but require you to manually mark them paid as you receive notification from processor.<br><b>NOTE:</b> Only used in conjunction with the &#039;Recurring Plugin&#039; setting.

Vendor ID

Vendor ID used to identify you to protx.<br>NOTE: This ID is required if you have selected protx as a payment gateway for any of your clients.

Crypt Password

Password used to crypt payment information.<br>NOTE: This password has to match the value set by protx.

Vendor E-mail

This E-mail is sent from protx to inform the customer of the transaction.  You need to set this to your E-mail address that you want bills to come from.

Select YES to send all transactions to the demo form processor

Store Name

ID used to identify you to PSiGate.<br>NOTE: This ID is required if you have selected PSiGate as a payment gateway for any of your clients.

Your PSiGate passphrase used to authenticate a valid transaction.

ID used to identify you to StormPay.<br>NOTE: This ID is required if you have selected StormPay as a payment gateway for any of your clients.

Select YES if you want an invoice sent to customer after signup is complete.  Only used for offline plugins

buttonurl

Button URL of the StormPay Buy Now Button.

secretcode

Secret Code as configured in your StormPay Accounts IPN configurations.

Test mode Switch for the StormPay Module.

Use Directi to check and register domains

If you don&#039;t use any registrar, the domain check is done with Whois.

Use testing server

Select YES if you wish to use Directi&#039;s testing environment, so that transactions are not actually made.<br><br><b>NOTE: </b>You will first need to <a href=&quot;http://cp.onlyfordemo.net/servlet/ResellerSignupServlet?&validatenow=false&quot;>create a demo account</a>.

Enter your username for your Directi reseller account.

Enter the password for your Directi reseller account.

Role

Type of account.

Language preference.

Parent ID

This can be found in your Directi profile.

Use Enom to check and register domains

Select YES if you wish to use Enom&#039;s testing environment, so that transactions are not actually made. For this to work, you must first register your server&#039;s IP in Enom&#039;s testing environment, and your server&#039;s name servers must be registered there as well.

Enter your username for your Enom reseller account.

Enter the password for your Enom reseller account.

Enabled

When enabled, tickets remaining unresponded to by customers for x amount of days will automatically be closed.

Days to trigger autoclose

Enter number of days to wait before autoclosing a ticket that is in the waiting on customer status.

Ticket Message

Enter the message you would like entered into the ticket when it is closed.  NOTE: the customer name and company name will automatically be added to the message header and footer.

Notify Customer

When enabled the customer will be notified when a ticket is closed.

Run schedule - Minute

Enter number, range, list or steps

Run schedule - Hour

Run schedule - Day

Run schedule - Month

Run schedule - Day of the week

Enter number in range 0-7 (0 is Sunday) or a 3 letter shortcut (e.g. sun)

When enabled, overdue packages will be suspended when this service is run.

E-mail Notifications

When a package requires manual suspension you will be notified at this E-mail address.  If packages are suspended when this service is run, a summary E-mail will be sent to this address.

Days Overdue Before Suspending

Only suspend packages that are this many days overdue.

Notified Package List

Used to store package IDs of manually suspended packages whose E-mail has already been sent.

Generates a file with an SQL dump of your ClientExec database on a periodic basis, and delivers it to any of the locations set below.

Compress file with gzip

Only possible if you have the zlib extension in your PHP installation.

Encryption password

Enter a password if you wish to encrypt the file, or else leave empty. Only possible if you have the mcrypt extension in your PHP installation

Deliver to remote FTP or SFTP account

To send the file to a remote FTP or SFTP account enter the host and your credentials in the format <b>ftp://username:password@host.com/subdirectory</b> for FTP<br>or<br><b>sftp://username:password@host.com/subdirectory</b> for SFTP<br>SFTP is only possible if you have the ssh2 extension in your PHP installation

Deliver to local directory

To save the file in a local directory accessible and writable by the web server, enter it&#039;s full path here.

Deliver to E-mail address

To send the file as an E-mail attachment, enter the address here.

When enabled, alert credit card autopayment customers a set number of days before an invoice is processed.<br><b>NOTE:</b> Only run once per day to avoid duplicate E-mails.

Summary E-mail

E-mail address to which a summary of each service run will be sent.  (Leave blank if you do not wish to receive a summary)

Days Offset

Number of days before due date to send the E-mail notification.

E-mail Subject

The E-mail subject sent to the client.

Erases pending users after the amount of days selected without being approved.

Amount of days

Set the amount of days before deleting a pending user from the system

When enabled, notify customers with expiring cards at the end of the month.  When run it will E-mail customers with a credit card expiring that month and generate a ticket for credit cards expired in the previous month.<br><b>NOTE:</b> This service is intended to run only once per month.

Generate Ticket Upon Expiration

Generates a ticket in the customers account when their credit card expires.  Useful for allowing administrators to follow up on the expired credit card.

Subject to be displayed on E-mail notifications.

When enabled, the support E-mail account will be periodically consulted via POP3, and the relevant messages will be imported as tickets. Useful as a complement or replacement to E-mail piping. Only USER authentication mechanism and non-SSL connections are supported. Be aware that messages on the account will get erased after being imported, or bounced if invalid.

E-mail server hostname

E-mail server port

E-mail account username

E-mail account password

When enabled, invoices will automatically be sent to your customers for non-autopayment gateways.

When enabled, E-mails won&#039;t be sent immediately, but be queued instead and sent when this service is triggered. Use it to improve performance if you have to send lots of E-mails at once.

When enabled, new orders will be activated and processed when this service is run.  Please note that manually added packages will not be processed.

When a domain requires manual registration or transfer, or an account requires manual setup you will be notified at this E-mail address.

When enabled, late invoice reminders will be sent out to customers. This service should only run once per day to avoid sending reminders twice in the same day.

Days to trigger reminder

Enter on how many number of days late to send an invoice reminder.  You can enter the number of days late separated by commas,\n                                 a number followed by a + sign to indicate all invoices greater than or equal to this number of days or use * to send reminders each day.\n                                <br> Example: 1,5,10+ would send on one day late, five days late and ten or more days late.

Subject to be displayed on E-mail notifications of overdue invoices

When enabled and server plugin has server stats script URL, ClientExec will notify you if the server is not responding or when certain thresholds are met.

Admin E-mail

E-mails that will be e-mailed when thresholds are passed. Separate multiple E-mails with commas.<br/>Ex: e-mail1@domain.com, e-mail2@domain.com

Server Load

Add server load threshold you want this service to E-mail if passed.<br/>Ex: 1.5, will E-mail when load goes over 1.5

Server Restarted

Notify if the server was restarted since the last check.

Mount Space Available

Add mount and percentage threshold that you want this service to E-mail you on. Use ; as separator if you want to monitor more than one mount.<br/>Ex: /home,75;/tmp,50

Viewable by Support Managers

Viewable by Support Staff members

Viewable by Billing Staff members

Viewable by Customers

Licensedefender Username for Super Admins

Licensedefender Password for Super Admins

Licensedefender Username for Support Managers

Licensedefender Password for Support Managers

Licensedefender Username for Support Staff members

Licensedefender Password for Support Staff members

Licensedefender Username for Billing Staff members

Licensedefender Password for Billing Staff members

Default Country Name 2

Username used to connect to server

Access Hash

Password used to connect to server

Use SSL

Set NO if you do not have PHP compiled with cURL.  YES if your PHP is compiled with cURL<br><b>NOTE:</b>It is suggested that you keep this as YES

Failure E-mail

E-mail address Cpanel error messages will be sent to

An E-mail will be sent to this E-mail address in case of a failure

Use Secure Connections

Set to "NO" if you do not have PHP compiled with cURL. Set to "YES" if PHP is compiled with cURL.<br /><strong>NOTE:</strong> It is recommended that you set this option to "YES."

Verify Certificate

Set to "NO" if you do not wish to verify server certificate. Set to "YES" otherwise.

Access Key

Access key used to authenticate to server.

Failure E-mail

E-mail address InterWorx-CP plugin error messages will be sent to.

Domain Package Custom Field Name

The name of the package custom field that will hold the domain ClientExec will be licensed for.<br><b>NOTE</b>: You must create this field manually in admin->custom fields->package custom fields.

If you'll provide reseller accounts, enter here the Plesk administrator credentials. Otherwise just enter a regular user's credentials, but be aware that such user has to have 'Domain creation', 'Physical hosting management', 'Hard disk quota assignment', 'Domain limits adjustment'  and 'Ability to use remote XML interface' permissions.

Non-Admin Username

If you'll provide both reseller and non-reseller accounts, use the Plesk administrator account to create a user under whom non-reseller accounts (domains) will be created and enter its credentials here. Otherwise leave this field empty.

Non-Admin Password

Starting Teamspeak Port Number

Enter the starting teamspeak port number you'd like to use.  If the port is already in use it will use the next available port.

Client Port Custom Field

Enter the name of the package custom field that will hold the client teamspeak port number.

Client Username Custom Field

Enter the name of the package custom field that will hold the client teamspeak admin username.

Client Password Custom Field

Enter the name of the package custom field that will hold the client teamspeak admin password

Full Name

Admin List

You do not have any credit cards passphrased.

Default Country

Denotes default server for new accounts

Stats URL

Shared IP

set as default

Click to view available tags

Click to view schedule format

Is this for a subdomain?

Signup URL

Import

Add coupon

Discount

There aren't any coupons configured

NOTE:</b>  A period of "One Time" will not create a recurring transaction for domain registration.

Currency Name

Insert more

SQL Query

Insert an excerpt of your announcement

Can use tags

Post

Recipients

%s customer(s) were notified.

%s ticket(s) closed

%s package(s) suspended

%s message(s) sent

%s order(s) processed

%s overdue invoice reminders were sent

or

Prices

Plugin var value

Disk space

Bandwidth

FTP access

E-mail accounts

E-mail quota

SSH access

SSL access

Custom variable

Active Currency

Count

This is the default currency

You can not delete this currency since it is currently the default currency

You can not delete this currency since there are

users that have been assigned it

Initial E-mail customer receives to know the new password to their account.

Style

# ----------------------------------
# ADDED IN VERSION 3.0.0 beta4
# ----------------------------------

You are violating a permission.

Permissions Updated Successfully

Confirmation URL is corrupt

Password has been sent to %s

Error: attempted to encrypt domain passwords without having the mcrypt extension enabled

Domain passwords are encrypted

Domain Passwords

were encrypted successfully

Package was imported successfully

Unable to import package

Your account is inactive

Setting updates are not available in Demo Mode

Use this to force the emailing of this announcement to customers who have opted out of announcements.

Override Opt-Out

Note: This will also delete all the customer data stored for this custom field

This custom field will NOT be displayed on the signup form for the selected package types.

Select Yes if you want this package to use the plugin <i>Order Processor</i>.<br><br>Select No if you do not wish this package to use the plugin <i>Order Processor</i>.<br><br>Plugin <i>Order Processor</i> is enabled, to configure or disable go to <i>admin > plugins > services</i>

Automatic Activation:

Select Package  

Select <b>Yes</b> if you want to get "Instant Messaged" when this event takes place.<br><br><b>Note:</b> You must have a valid IM id for this message to go out.

[<font class=bodyhighlight>CLIENTNAME</font>] <br>[<font class=bodyhighlight>CLIENTEMAIL</font>]<br>[<font class=bodyhighlight>CCLASTFOUR</font>] The last four digits of the customer's credit card.<br>[<font class=bodyhighlight>CCEXPDATE</font>] The expiration date of the customer's credit card.<br>[<font class=bodyhighlight>CLIENTAPPLICATIONURL</font>] URL to Client Exec.<br>[<font class=bodyhighlight>FORGOTPASSWORDURL</font>] URL to retrieve forgotten password.<BR>[<font class=bodyhighlight>COMPANYNAME</font>] <BR>[<font class=bodyhighlight>BILLINGEMAIL</font>] Email address for billing inquiries<br>[<font class=bodyhighlight>CUSTOMPROFILE_xxxx</font>]<br>where xxx is custom profile field name

Invoice Template Subject

Subject Template for invoices sent through email. You may use tags

Payment Receipt Subject Template

Subject Template for the email sent to clients after invoice is paid. You may use tags

Overdue Invoice Subject Template

Email subject template used when notifying customer of outstanding invoices using the Invoice Reminder service. You may use tags

Batch Invoice Notification Subject Template

Subject Template for the email sent to clients by the upcoming batch invoice notifier service. You may use tags

Expiring CC Subject Template

Subject Template for the email sent to clients by the expiring credit card notifier service. You may use tags

Recommend Us Subject Template

Subject Template used to allow your clients to recommend your services to both their associates and friends. You may use tags

Forgot Password Subject Template

Subject Template for the initial email that customer receives to confirm a password change to their account. You may use tags

Get New Password Subject Template

Subject Template for the Initial email customer receives to know the new password to their account. You may use tags

Trouble Ticket Subject Template

Subject Template for emails that get sent out to clients after their tickets have been commented on or closed. Enter what should appear after the ticket number. You may use tags.

New Trouble Ticket Autoresponder Subject Template

Subject Template for emails that get sent out to clients after a new ticket is added by email through the support pipe. Enter what should appear after the ticket number. You may use tags.

Support Ticket Assigned Subject Template

Subject Template for the email sent to support staff after a ticket is assigned. Enter what should appear after the ticket number. You may use tags.

Show Execution Time

Select YES to show the script's execution time in the footer.

View own profile

Manage passphrase

Manage settings

Manage plugins

Manage servers

View package types

Manage package types

Manage custom fields

View coupons

Manage coupons

Manage TLD extensions

Manage currency

Manage taxes

Access to "Database Options" (SQL Queries)

Manage announcements

Manage Snapins settings

View "Services Status" tab in the dashboard

Encrypt Domain Passwords

Encrypt your customer's domain passwords

WARNING: This action can be only executed once and can not be undone, but it is recommended for your data security

ENCRYPT PASSWORDS

Modules

SELECT MODULE

Groups

SELECT GROUP

When enabled, iDevAffiliate will be notified of new sales.

Plugin for iDevAffiliate to notify when new orders are accepted.

Include File

The full path name to iDevAffiliate's sale.php.  Example: /home/username/public_html/affiliate/sale.php

Sale Amount Variable

The variable that iDevAffiliate uses for the sale amount.

Invoice Number Variable

The variable that iDevAffiliate uses for the invoice number.

When enabled, JROX will be notified of new sales.

Plugin for JROX to notify when new orders are accepted.

The full path name to JROX's sale.php.  Example: /home/username/public_html/affiliate/sale.php

The variable that JROX uses for the sale amount.

The variable that JROX uses for the invoice number.

Setting allows FraudNuke customers to check orders for fraud.

FraudNuke License Key

Enter your FraudNuke License Key here.

FraudNuke Fraud Risk Score

FraudNuke risk score is based on known risk factors and their likelihood to indicate possible fraud. Select the threshold you want ClientExec to reject on.

WARNING: Low MaxMind Queries

Dear Support Member,\r\n\r\nThis is a warning notification that your remaining MaxMind queries has reached your threshold of %s.\r\n\r\nThank you,\r\nClientExec

MaxMind Warning E-mail

The E-mail address where a notification will be sent when the number of remaining queries reaches your MaxMind Low Query Threshold

A notification E-mail will be sent when the number of remaining queries reaches this value.

Selecting YES allows the entering of CC numbers when using this plugin type. No will prevent entering of cc information

Select YES to allow Visa card acceptance with this plugin.  No will prevent this card type.

Select YES to allow MasterCard acceptance with this plugin. No will prevent this card type.

Select YES to allow American Express card acceptance with this plugin. No will prevent this card type.

Select YES to allow Discover card acceptance with this plugin. No will prevent this card type.

32 bit alphanumber CCAvenue key.<br>Note: This key is available at 'Generate Working Key' of the 'Settings & Options' section.

Select YES if you want to set Google Checkout into Sandbox for testing. (<b>Note:</b> You must set to NO before accepting actual payments through this processor.)<p><p><b>Important:</b> Before using this plugin you must set the following on your Google Checkout Account, even if it is the Sandbox Account:<p><li>On <i><u>Settings -> Integration -> API callback URL</u></i> set the full Callback URL stated above.(<b>Note: </b>If you are going to use the Production Account, you must have installed an HTTPS connection secured by 128-bit SSL v3 or TLS connection, and your Callback URL must start with <b>https</b> instead of http</li><li>On <i><u>Settings -> Preferences -> Order processing preferences</u></i> select the option <i>Automatically authorize and charge the buyer's credit card.</i></li><li>On <i><u>Settings -> Profile ->  Public business website</u></i> write the full Callback URL stated above.</li>

How CE sees this plugin ( not to be confused with the Signup Name )

Please enter your LinkPoint store Name.

Please enter your linkpoint host.

Please enter your linkpoint port.

Please enter the path to your Linkpoint Digital Certificate.

RiskThreshold

Live

Select Yes to run live transactions, No to run Demo Transactions

Demo Approve

Select yes to approve trasnactions in Demo Mode and no to decline transactions in DemoMode

Select YES if you want to use Paypal's testing server, so no actual monetary transactions are made. You need to have a developer account with Paypal, and be logged-in in the developer panel in another browser window for the transaction to be successful.

Use processor's recurring capabilities.<br><b>Note</b>: Deleting customer's recurring transaction on ClientExec will still require the admin to delete the recurring transaction on paysystems control panel.

Select YES if you prefer CE to only generate invoices upon notification of payment via the callback supported by this processor.  Setting to NO will generate invoices normally but require you to manually mark them paid as you receive notification from processor.<br><b>Note:</b> Only used in conjuction with the 'Recurring Plugin' setting.

Use Verify By Visa and MasterCard SecureCode

Be sure to have these services enabled in your gateway before attempting to use them.

Use DialVerify Service

Be sure to have this service enabled in your gateway before attempting to use it.

Use Maxmind

Use Quantum Gateway's Maxmind fraud screening services.

Quantum Gateway Username

Please enter your Quantum Gateway Username Here.

Quantum Gateway RestrictKey

Please enter your Quantum Gateway RestrictKey Here.

Payment Form Title

The Payment Form will only be displayed when extra user input is required, i.e. when using Verified By Visa, MaterCard SecureCode or DialVerify.

Payment Form Header

The Payment Form will only be displayed when extra user input is required, i.e. when using Verified By Visa, MaterCard SecureCode or DialVerify. HTML is accepted.

Receipt Page Header

The Receipt Page will only be displayed when extra user input is required, i.e. when using Verified By Visa, MaterCard SecureCode or DialVerify. HTML is accepted.

Receipt Page Footer

The Receipt Footer will only be displayed when extra user input is required, i.e. when using Verified By Visa, MaterCard SecureCode or DialVerify. HTML is accepted.

This setting will\r\nenable the Maxmind telephone verification plugin on signup for new\r\ncustomers. (Phone credits are bought separate from regular credit card\r\nfraud detection services)<br><a\r\nhref=http://www.maxmind.com/app/telephone_buynow?rId=clientexec>http://www.maxmind.com/app/telephone_buynow</a>

If you don't use any registrar, the domain check is done with whois.

Select Yes if you wish to use Directi's testing environment, so that transactions are not actually made.<br><br><b>Note: </b>You will first need to register for a demo account at<br>http://cp.onlyfordemo.net/servlet/ResellerSignupServlet?&validatenow=false.

Select Yes if you wish to use Enom's testing environment, so that transactions are not actually made. For this to work, you must first register you server's ip in Enom's testing environment, and your server's name servers must be registered there as well.

CPanel control panel integration

Whether this server plugin can set reseller accounts

reseller_acl_fields

ACL field for reseller account

Disk space in MB<br />(If you wish to set Disk space AND Bandwitdh as unlimited, leave this field empty.<br />if you wish to limit Bandwidth but not Disk Space, enter a very large number here)

Disk space overselling allowed

Bandwidth in MB<br />(If you wish to set Disk space AND Bandwitdh as unlimited, leave this field empty.<br />if you wish to limit Disk Space but not Bandwidth, enter a very large number here)

Bandwidth overselling allowed

List Accounts

View Account Bandwidth Usage

Account Creation

Account Modification

Account Suspension

Acccount Termination

Account Upgrades

Bandwidth Limiting Modification

Edit MX Entries

Enabling/Disabling FrontPage Extensions

Enabling/Disabling SubDomains

Password Modification

Quota Modification

Reset Shopping Cart

SSL CSR/CRT Generator

SSL Site Management

Turn an account into a demo account

Rearrange Accounts

Clustering

Add DNS

Edit DNS

Park DNS

Remove DNS

Add/Remove Packages

Edit Packages

Allow Creation of Packages With Shell Access

Allow Creation of Packages with Unlimited Diskspace

Allow Creation of Packages with Unlimited Features

Allow Creation of Packages With a Dedicated IP

Allow Creation of Packages with Addon Domains

Allow Creation of Packages With Parked Domains

Disallow creation of accounts with packages that are not global or not owned by this user

Never allow creation of accounts with shell access

View Account Statistics

View Server Status

Restart Services

Mail Trouble Shooter

Resync Ftp Passwords

News Modification

All Features (root access)

package_addons

Supported signup addons variables

DirectAdmin control panel integration

Used by ClientExec to display plugin. It must match the action function name(s).

InterWorx-CP integration.

Actions currently available for this plugin.

ISPmanager Panel Integration

package_vars

Whether package settings are set

package_vars_values

Hosting account parameters

Maximum number of ftp-users

Maximum number of mail boxes

Maximum number of domain name zones

Disk space (in bytes, leave empty for unlimited)

Maximum number of web sites

Maximum number of mail domains

Maximum number of databases

Maximum number of database users

Traffic quota (in kbytes)

SSL support

System shell

PHP as Apache Module support

PHP as CGI support

PHP as FastCGI support

SSI support

ClientExec License Defender Integration

Plugin parameters

Owned license

25 users limited version

Description viewable by admin in server settings

Plesk control panel integration

If you'll provide reseller accounts, enter here the Plesk administrator credentials. Otherwise just enter a regular user's credentials, but be aware that such user has to have 'Domain creation', 'Physical hosting management', 'Hard disk quota assignment', 'Domain limits adjustment'  and 'Ability to use remote XML interface' permissions. This user will also need to have all its personal data configured in Plesk (E-mail, phone, etc), even those fields that are not marked as required.

If you'll provide both reseller and non-reseller accounts, use the Plesk administrator account to create a user under whom non-reseller accounts (domains) will be created and enter its credentials here. Otherwise leave this field empty. This user will also need to have all its personal data configured in Plesk (E-mail, phone, etc), even those fields that are not marked as required.

Current actions that are active for this plugin per server

Reseller Account (you need Plesk Administrator access):<br>NOTE: The username for non-reseller accounts is the domain name

Maximum number of domains (for resellers only, leave empty for unlimited)

Use www prefix

Maximum number of subdomains (leave empty for unlimited)

Maximum amount of traffic (in bytes/month, leave empty for unlimited)

Maximum number of web users (leave empty for unlimited)

Maximum number of databases (leave empty for unlimited)

Maximum number of mailboxes (leave empty for unlimited)

Mailbox quota (in bytes, leave empty for unlimited)

Maximum number of mail redirects (leave empty for unlimited)

Maximum number of mail groups (leave empty for unlimited)

Maximum number of mail autoresponders (leave empty for unlimited)

Maximum number of mail lists (leave empty for unlimited)

Maximum number of Java applications (leave empty for unlimited)

FTP quota (in bytes, leave empty for unlimited)

FrontPage support

FrontPage over SSL support

Allow FrontPage Authorization

PHP support

mod_perl support

mod_python support

Apache ASP support

ASP.NET support

Coldfusion support

Webserver statistics support (awstats, webalizer, smarterstats, urchin, none)

Custom error documents support

@-domains support

Manages *nix shell users based on username

Teamspeak voice server integration.  Note: The custom field settings are used to hold information about the clients server.  Please create these fields in admin->custom fields->packages first.  The package name on server fields for each package hold the slot count.  Suspending a server sets the slot count to 0.

Error: ftp file uploading failed

Error: couldn't send Email with SQL dump file

To save the file in a local directory accessible and writable by the web server, enter it's full path here.

When enabled, alert credit card autopayment customers a set number of days before an invoice is processed.<br><b>NOTE:</b> Only run once per day to avoid duplicate E-mails.

Summary E-mail Subject

E-mail subject for the summary notification.

E-mail(s) piped into tickets

E-MAIL SUCCESSFULLY DELETED

When enabled, e-mails won't be sent immediately, but be queued instead and sent when this service is triggered. Use it to improve performance if you have to send lots of e-mails at once.

Enter on which number of days late to send an invoice reminder.  You can enter the numbers of days late separated by commas, a number followed by a  sign to indicate all invoices greater than or equal to this number of days or use * to send reminders each day. <br> Example: 1,5,10 would send on one day late, five days late and ten or more days late.

Used Physical Memory was not present in server status output

E-mails that will be E-mailed when thresholds are passed. Separate multiple E-mails with commas.<br/>Ex: e-mail1@domain.com, e-mail2@domain.com

1 Min. Load Average

Add 1 Minute server load average threshold you want this service to E-mail if passed.<br/>Ex: 1.5, will E-mail when load goes over 1.5

5 Min. Load Average

Add 5 Minute server load average threshold you want this service to E-mail if passed.<br/>Ex: 1.5, will E-mail when load goes over 1.5

Add used physical memory threshold in megabytes (MB) you want this service to E-mail if passed. Current cache use will be subtracted from the Used Physical Memory on the server.<br/>Ex: 512, will E-mail when memory goes over 512 MB

Username

Select Yes if you want this package to be seen as an option in the signup script.<br><br>Select Hidden if you want this package to be available for signups but not shown in the package selection.<br><br>Select No if you do not wish to accept any orders for this package.

Your recurring billing actions are currently in progress

Last Generated

Generate Pending Invoices (except autopayment)

Run Batch Payments (autopayment accounts)

Perform Action(s)

Add new

Reseller account

Set package attributes

Allow Admins To Reply From Any E-mail Account

<i>For E-mail piping only</i><br />If set to NO, support staff must answer their tickets using the same E-mail account they have registered in ClientExec. Set to YES to allow any E-mail. In this case ticket logs will be marked as "Tech Support (via E-mail)".

Enter the file extensions that you allow uploaded to support tickets separated by commas.  * means allow all file extensions(security risk).

Select how do you want to handle duplicated domains entered at signup.

Allow duplicated domains

Allow registering existing domain if it is "Cancelled"

Do not allow duplicates

Store

Host

Port

Cert

Setting allows you to reject any order using free E-mail services like Hotmail and Yahoo (free E-mail = higher risk).

Setting allows you to reject any order where country of IP address does not match the billing address country (mismatch = higher risk).

Setting allows you to reject any order where the IP address is an Anonymous Proxy (anonymous proxy = very high risk).

Setting allows you to reject any order where the country the IP is based from is considered a country where fraudulent order is likely.

Image URL

The full URL to iDevAffiliate's sale.php.  Example: http://mydomain.com/idevaffiliate/sale.php

The full URL to JROX's sale.php.  Example: http://mydomain.com/jrox/sale.php

Notice

Crontab is not available in your system or you don't have permission to use it. Therefore, you must enable the plugins you wish to use, and manually enter through your hosting control panel its correspondent cron job.

Used Physical Memory

View/Hide dependent permissions



# ----------------------------------
# ADDED IN VERSION 3.0.0 PreRelease2
# ----------------------------------

Billing Department

Due Date: [DATE]\r\nInvoice #[INVOICENUMBER]\r\n\r\nATTN: [CLIENTNAME],\r\n\r\nYou currently have a balance of [AMOUNT] due on your account with [COMPANYNAME].  \r\n\r\nInvoice Description:\r\n[INVOICEDESCRIPTION]\r\n\r\nTotal Due: [AMOUNT]\r\n\r\nPayment Instructions:\r\n1) Log into our client management site at [CLIENTAPPLICATIONURL] with your username and password\r\n2) Click on the "Billing" tab\r\n3) Select the invoice you want to pay\r\n4) Click on pay invoice\r\n\r\nWe greatly appreciate your efforts to ensure that payment\r\nis received in a timely matter.\r\n\r\nIf you have any questions regarding your account or if \r\nyou wish to pay by check, please feel free to contact us.\r\n\r\nNote: This email will serve as an official invoice for this payment.\r\n\r\n[COMPANYNAME]\r\n[BILLINGEMAIL]

Dear [CLIENTNAME],\r\n\r\nPayment receipt for Invoice #[INVOICENUMBER], sent on [DATE].\r\n\r\nCompany: [COMPANYNAME].  \r\nTotal Charge: [AMOUNT] \r\n\r\nYou may review your invoice history at any time by logging in at: [CLIENTAPPLICATIONURL]\r\n\r\nIf you have any questions regarding your account, please feel free to contact us at [BILLINGEMAIL].\r\n\r\nNote: This email will serve as an official receipt for this payment.\r\n\r\n[COMPANYNAME]\r\n[BILLINGEMAIL]

Due Date: [DATE]\nInvoice # [INVOICENUMBER]\n\nATTN: [CLIENTNAME],\n\nYou currently have an overdue invoice of [AMOUNT] due on your account with [COMPANYNAME].\n\nInvoice Description:\n[INVOICEDESCRIPTION]\nTotal Due: [AMOUNT]\n\nPayment Instructions:\n1) Log into our client management site at [CLIENTAPPLICATIONURL] with your username and password\n2) Click on the "Billing" tab\n3) Select the invoice you want to pay\n4) Click on pay invoice\n\nWe greatly appreciate your efforts to ensure that payment is received in a timely matter.\n\nIf you have any questions regarding your account or if you wish to pay by check, please feel free to contact us.\n\nNote: This E-mail will serve as an official invoice for this payment.\n\n[COMPANYNAME]\n[BILLINGEMAIL]

ATTN: [CLIENTNAME],\n\nYou have an upcoming invoice for [AMOUNT] on [DATE] that will be charged to your credit card on file with [COMPANYNAME].  If you do not approve of this charge and would like to cancel your subscription please contact us immediately.\n\nYou may review your invoice history at any time by logging in at: [CLIENTAPPLICATIONURL]\n\nIf you have any questions regarding your account, please feel free to contact us at [BILLINGEMAIL].\n\n\n[COMPANYNAME]\n[BILLINGEMAIL]

Billing Department - Expiring Credit Card Notice

ATTN: [CLIENTNAME],\n\nYour credit card ending with [CCLASTFOUR] will soon be expiring on [CCEXPDATE].  Please login to update your credit card information as soon as possible at: [CLIENTAPPLICATIONURL]\n\nIf you have any questions regarding your account, please feel free to contact us at [BILLINGEMAIL].\n\n\n[COMPANYNAME]\n[BILLINGEMAIL]

DOMAIN.COM

Hi,\r\n\r\nYour Friend, [CLIENTNAME], considered our hosting services at [COMPANYNAME] interesting and wanted to send you our link.  Please feel free to contact us with any questions you might have about what we can do for you.\r\n\r\n[COMPANYNAME]\r\n[COMPANYURL]

Confirm password

[CLIENTNAME],\r\n\r\nA web user from [REQUESTIP] has just requested to change the password on this account.\r\n\r\nBy clicking on the confimation link below you will be sent a new password and are recommended to change it after logging in.\r\n\r\nConfirmation URL: [CONFIRMATION URL]\r\n\r\nThank you,\r\n[COMPANYNAME]

Password Reset

[CLIENTNAME],\r\n\r\nYour password has been reset successfully.\r\n\r\nNew password: [NEWPASSWORD]\r\n\r\nPlease goto [CLIENTEXEC URL] to login.\r\n\r\nThank you,\r\n[COMPANYNAME]\r\n[COMPANYEMAIL]

Support ticket has been updated

ATTN: [CLIENTNAME],\n\nTrouble Ticket #[TICKETNUMBER] has been updated\n\nDescription:\n[DESCRIPTION]\n\nIf you want to view the entire log of this ticket log onto our client management site at [CLIENTAPPLICATIONURL] with your username and password.\n\nIf you have any questions regarding this response or any other support questions please feel free to contact us.\n\nThank you,\n[COMPANYNAME]

[CLIENTNAME],\r\n\r\nThank you for submitting a ticket with [COMPANYNAME].  Your request has been assigned the ticket number [TICKETNUMBER].  A technician will respond to your request shortly.\r\n\r\nMember Center:\r\n[CLIENTAPPLICATIONURL]\r\n\r\nThank you,\r\n[COMPANYNAME]

Ticket has been assigned to you

ATTN: [COMPANYNAME] Support Staff,\r\n\r\nTrouble Ticket #[TICKETNUMBER], submitted by [CLIENTNAME] has just been assigned to you.  Please take a look at your earliest convenience.\r\n\r\nDescription:\r\n[DESCRIPTION]\r\n\r\nMember Center:\r\n[CLIENTAPPLICATIONURL]\r\n\r\nThank you,\r\n[COMPANYNAME]

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