Invalid Credit Card Format

Only enter a credit card if you want to change the one on file

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state

You can set up your billing options at<br><br> admin->plugins->3rd party billing

If you switch to Recurring Subscriptions don't forget to generate the pending invoices later on.

limbo mode

validate credit card

Setting this domain as recurring will allow you to set a billing cycle you want this domain to be billed with.

You need to generate invoices before recurring invoices get processed

Customer(s) activated successfully

Customer(s) deleted successfully

Check to activate all of this client's packages also when activating the user. Otherwise, you can activate them later one by one.

Customer will self manage domain

suspend

unsuspend

Check if you want to trigger the server plugin associated with the action performed

Inactive client profile and/or credit card info has been updated.  Please try reprocessing the invoice.

Package(s) suspended successfully

Package(s) unsuspended successfully

Package(s) cancelled successfully

Unauthorized

Package(s) deleted successfully

Welcome E-mail(s) sent

Package(s) activated successfully

billed monthly

billed quarterly

billed semiannually

billed annually

Package %s was deleted successfully



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Check here if you want to designate this account as a business rather than individual.<br><br><b>NOTE:</b> Checking this option will display the Organization name in your client selection list

Click here if you'll be sending support requests from this E-mail address. Doing so will attach it exclusively to your account and prevent the E-mail address from being used with any other accounts.<br><br><b>NOTE:</b> Incoming messages from your primary E-mail will also open a ticket on your behalf

Toggle Pass Phrase Input Screen<br><br><b>Note:</b> Click on the view button next to the passphrase text box, not the client update profile button at the bottom.

Toggle Pass Phrase Input Screen<br><br><b>Note:</b> All Credit Cards will need to be "passphrased" before you can charge anything with them.

Send Welcome Email

When a registrar plugin is enabled, the domain registration is automatically performed upon the package activation. The order ID returned by the registrar is filled in this field.<br><br>If you don't enable any registrar plugin and make the registration manually, you might want to insert here the order id for tracking purposes.

View customer data

View "Client List"

View packages and send welcome E-mail

Change package's status

Create, edit, and delete packages

Edit client profile

Send E-mails to clients

View "Server Info" tab in the dashboard

view entire number

Edit client credit card

Edit "is organization" field


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A user with that E-mail already exists, please try again

has been added

is already in use, please try again

Your E-mail has been sent to

Billing Issues

We urge you to subscribe to our E-mail announcements, however, if you do not wish to receive them you may opt out by selecting NO.

Unknown

Click here if you want this E-mail to receive any system notifications sent to this account.<br><br><b>NOTE:</b> Your primary E-mail will also be sent the notification

Notifications

Click here if you want all invoices to also be sent to this E-mail address.<br><br><b>NOTE:</b> Your primary E-mail will also be sent the invoice

Click here to delete this E-mail on update

Click to Toggle

Check if you want to send the client a Welcome E-mail with the package information

Check if you want to activate the package invoking the Create event in the server plugin

Trigger Server Plugin

Check if you want to register the domain name.<br>(Requires that you have set up your reseller registrar account in admin->plugins->registrars)

Register Domain

Customer wants host to register domain

Customer wants host to transfer domain

Warning: domain passwords are encrypted, but the mcrypt extension is not enabled

Checking this box will allow you to override the default price for this package for this client only.

Can not display the selected announcement

CLIENTEXEC ANNOUNCEMENTS

Information

Users and Packages Awaiting Activation

Not invoiced

Outstanding

Error - Validating Credit Card(s)

Invalid Passphrase



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Error creating customer profile:

CC number (last 4)

CC expiration month

CC expiration year

Semi-Annual

Years

billed only once

billed every 2 years

Error creating domain account:

Extra attribute #

Error updating customer profile:

%s tickets entered anonymously through the E-mail %s where moved to this customer.

Error updating domain account:

none

Notes for group "%s"

By %s on %s

No Staff Notes available to display

Last %s Events

Activate and change status of clients and packages

Create and delete clients

Validate customers their credit cards and view passphrased credit card numbers

Add notes to customer

Delete customer notes

View Event Log for Customer and Package events

Zipcode

ICQ Number

IM on Payment

IM on Login

IM on New Ticket

IM on New Signup

HTML Email Format

Language

Use Paypal Subscriptions

Dashboard graph totals

Dashboard graph legend

Event Log



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# ADDED IN VERSION 3.2.0 beta1
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Return to client's Recurring Entries

Recurring Entry

Update Entry

Uninvoiced Entry

Return to client's Uninvoiced Entries

Return to archived invoice

Return to invoice

Selecting YES will tag this charge for inclusion in the next recurring invoice generated by ClientExec. This charge will only be charged once, if you want a recurring charge you will need to select YES in the recurring option below

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?

Enter your new invoice entry below

Click here to add an additional billing service or product

Package Addon

Domain Registration

Recurred Hosting

Initial Setup

System

Archived Invoices

Active Invoices

<u>Visa/MasterCard/Discover:</u><br />The CVV2 number is the 3 digit value printed on the back of the card.  It follows the credit card number in the signature area of the card.

<u>American Express:</u><br />The CVV2 number is the 4 digit value printed on the front of the card above the credit card number.

The symbol in the price is set in the customer's profile

Unpaid

All Types

View the details of invoice

Open PDF invoice in separate window

PDF invoice

View/Edit

invoice entry

Billing Items

This invoice has been paid

Invoice has not been paid

Invoice has not been sent yet

Delete Entry

The droplist contains the list of invoices you can merge the selected work(s) into.<p><b>NOTE:</b> For an invoice to appear in this list it must not have been paid yet.

WARNING: By moving all of the remaining entries, this invoice will be deleted.

Prorated Fee

Package add-on

(Recurring)

(Setup)

Not Taxable

Also Activate Pending Packages

Send Welcome E-mail

Create on Server

was updated successfully

Recurring Invoice was updated successfully

Recurring Invoice was created successfully

Invoice was created successfully

Invoice Entry was created successfully

This section displays the billable items that the recurring engine will use to generate an invoice from. This summary will also include any work items that are awaiting the recurring engine to incorporate them to the next invoice created.

Recurring invoices can be edited only if they have not been generated automatically

Applies To Package

Billing Cycle:

3rd Party Recurring

Recurring transactions for this charge are handled by the 3rd party processor selected for this customer.  If you remove this charge you must remove it from your 3rd party's control panel as well

This charge is not invoiced until the 3rd party processor that is performing this charge returns a callback that payment has been made

notice

Termed Recurring

total months

Click To View/Edit recurring invoice

Clicking remove will delete this charge from all future recurring charges

Semiannual

2 Year

Clicking remove will mark the package as not recurring, this will ensure that this domain is not included during the next recurring billing for this customer.  To restart the billing of this package you can go to the billing section of the package and set recurring to yes

Charges that are tagged to be included to the next recurred invoice only.  They will be removed after the next inclusion

Queued Entry

Queued Entry charges are one time charges that are tagged to be included to the next recurred invoice only.  They will be removed after they are merged with the new invoice.

Clicking remove will untag this charge from being included in the next recurred invoice for this customer

Recurring charge for %s

View active invoices

View archived invoices

Unarchive invoices

View unInvoiced work

Edit, delete and add invoices

View "Recurring Overview"

Edit recurring invoice

Delete recurring charge

Mark invoice paid or unpaid

Send invoices and receipts

View billing types

Archive invoices

Generate pending invoices and run batch payments

Refund invoices

Void invoices

Client Profile

Client Info


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# ADDED IN VERSION 3.2.0 beta2
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Invoice Details

The details related to your invoice entry are listed below.  If you have any concerns with your invoice, please contact us for assistance.

Click OK if you are sure you want to suspend this package?

Click OK if you are sure you want to cancel this package?

Click OK if you are sure you want to delete this package?


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# ADDED IN VERSION 3.2.0 beta3
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You are no longer viewing as this customer.

View as client

Error Retrieving Payment Information.  Please submit a support ticket.

Please provide a valid credit card number for the supported types.

Subscription Changed

Customer has requested canceling of subscription.  Please cancel subscription if one has been created.

Client Profile Updated

Change payment method

Client Password

Please keep your profile up to date.  You can use this section to update your billing preferences, alternatate contact information and update your password.

Alternate Emails

update password

Selected Package

Package Id

Alternate Client Emails

Client Payment Options

New Card Number

Expires


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# ADDED IN VERSION 3.2.0 RC1
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Applies to package

Invoice has not been paid

Uninvoiced Work

Send Invoice

Send Receipt

Archive Invoice

Unarchive Invoice

Alternate E-mails for this account

View your invoice details and upcoming recurring charges.  Click on an invoice description for more details.

Recurring Charges

One-time

There are no upcoming recurring charges

View all recurring charges

The invoice summary for the selected invoice is listed below.

How would you like to pay?

Check out securely online with any of our supported payment methods below.

Pay Invoice


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# ADDED IN VERSION 3.2.0
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# ADDED IN VERSION 3.2.2
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ICQ users, you can be contacted for the above action via "Instant Message" by using the following email structure as your email address<bR><br> <center><i>icqnumber</i>@pager.icq.com<br>(i.e. 1234567@pager.icq.com)</center>

If you have some Addons applied to the package, their Next Due Date will not be updated. If you want to update them, please take a look on the Next Recurring Charges section of the Customer Profile

thru



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# ADDED IN VERSION 4.0.0b1
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Group Chat

Invoice Entry

Create Entry

not applicable

Recurred

Create Invoice

Apply Account Credit

January

February

March

April

May

June

July

August

September

October

November

December

Viewing Profile

Add Support Ticket

View as Customer

E-Mail Customer

Migrate User

Partially Paid

Staff Notes

<b>Toggle Pass Phrase Input Screen</b><br>All credit cards will need to be passphrased before you can charge anything with them.

All ticket types

Un-Invoiced Charges

Client View

Delete Client

User Information

Change Password

Notes(s) have been updated

Notes(s) have not been updated

Note(s) have been deleted

Note(s) have not been deleted

Product(s) cancelled successfully

There are no product(s) to cancel

Product(s) suspended successfully

There are no product(s) to suspend

No Domain

Product(s) activated successfully

There are no product(s) to activate

Your account(s) was added successfully

Product(s) unsuspended successfully

There are no product(s) to unsuspend

Account(s) have been deleted

Account(s) have not been deleted

Product(s) deleted successfully

There are no product(s) to delete

You need to pay your unpaid invoices before doing this change.

You need to cancel your paypal subscriptions before doing this change. Please go to your paypal account and do the cancellations there.

The password has updated successfully

has been saved

%s are typing a message.

%s is typing a message.

Records per page

Process invoices

Add variable payment to an invoice

Apply account credit to an invoice

Credit invoices to credit balance

Edit "credit balance" field

Entry Detail

You have not filled out all required fields.  Please do so, then try again.

Please select the billing type before submitting this new entry

You have entered an invalid price, please try again.

Click OK if you want to replace with the default settings for this selection

Billing type

Due date

Entry detail

Applies to

Advanced Options

Do you want to charge tax on this invoice entry?

Do you want this entry included in the next recurring payment of the selected "applies to" account?

Is this a recurring payment?

Billing cycle

Duration

month(s)

Payment Ref

There are no invoices for the selected billing type

Additional Instructions


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# ADDED IN VERSION 4.0.0b1
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Empty Chat


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# ADDED IN VERSION 4.0.0b1
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Welcome E-mail

Cancel

Domain order ID

Price Override

Not Available until Activation

There are no packages associated with this account

Domain Request

Plugin


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# ADDED IN VERSION 4.0.0b2
# ----------------------------------

Pending Cancellation

Not applicable

Welcome to

Product

has been updated

Package %s has been activated.

Has Never Logged On

N/A

Username or password is empty, please try again

Domain Name is empty, please try again

User Name is empty, please try again

Password is empty, please try again


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# ADDED IN VERSION 4.0.0rc2
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Cannot add alternate E-mail as support because there is already one marked so in the database.

Cannot add alternate E-mail because you already have this E-mail in the database.

Your account(s) was updated successfully


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# ADDED IN VERSION 4.0.0
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Product has been updated
