Completed

ewallet plugin for booking agenda pro

EWALLET PLUGIN

> button/access within user menu

Admin add package for credits to his purchase page viewable by users.

For example: 200 credits, 300 credits, 700 credits within his user account

After purchase he get redirected to thank you for your purchase page (this page should be possible to edit within admin backend – but I think its in wp pages list so I can edit anyway!

> User selects credit package on purchase page, buys the credits which are being added automatically after purchase (NOT MANUALLY BY ADMIN) to USER ewallet within his profile

> ideally ewallet should display just under profile name / pic of user (not sure about the position right now - we might place it just below the profile pic under the name!)

> then user can spend his credits on purchases

> when credits are low or zero or not sufficient for purchase he gets message with link to purchase page for more credits

>> notification messages should be possible set by admin within backend

> all payments/bookings should be listed in the payment history of instructor / fitness club with details if payment cash or credit card plus total of cash payments and total of credit card payments

> all purchases of user should be listed in userpayment history with details if payment cash or credit card plus total of cash payments and total of credit card payments

>> admin has possibity to sort user by amount of payment

>> admin has possiblity to sort instructor/fintess club by amount of income

>> ADMIN MUST HAVE ACCESS TO ALL DETAIL INFORMATION OF PAYMENT HISTORY OF USER AND ALSO INCOME OF INSTRUCTOR OR FITNESS CLUB

Problematic with CASH OR CHEQUE PAYMENT onlocation payment.

User can make a booking and pay in cash/cheque on location

In this case I also need this purchase to show in the payment history as on location payment ! this is because we take commission on all instructors and fitness clubs and ALL BOOKING THEY HAVE! SO THIS IS WHY CASH/ CHEQUE PAYMENT MUST SHOW IN PAY HISTORY ALSO,SO IN OUR GENERAL ADMIN INTERFACE WE CAN SET OUR COMMISSION FOR THE CASH/CHEQUE PAYMENT. BUT ON THE OTHER HAND CASH/CHEQUE PAYMENT SHOULD NOT BE ADDED TO THE PAYOUT FOR THE INSTUCTOR! BECAUSE HE TAKES THE MONEY CASH/CHEQUE ON LOCATION SO THIS IS NOT FOR US TO PAYOUT IN OUR ACCOUNTANCY

> when user makes a booking and choose cash OR CHEQUE payment this payment is added to the payment history WITH NOTICE IF ITS CASH OR CHEQUE!

> the instructor or fitness club have possibility to cancel this payment manually If client makes no show! But needs to enter a reason within a box / comment field

> all cancellations show in a list on admin backend office

>>with sorting by fitness instructor / fitness club and list of number of cancellations and comments to it

>> also in admin backend possibility to sort instructor / fitness club by who has most cancellations for cash payment

>> make possibility in backend admin TO DISABLE CASH/CHEQUE PAYMENTS FOR CERTAIN INSTRUCTOR OR FITNESS CLUBS

Skills: CSS, PHP, Software Architecture

See more: pay by cash account, page plus pro, pro edit, accountancy software, accountancy need, plugin booking, fitness club , booking plugin, accountancy, club architecture, profile edit pic, possibility purchase, notification architecture, payout card, page viewable, cheque payment, club software, agenda access, php booking box, client access plugin

About the Employer:
( 58 reviews ) Nassau, Germany

Project ID: #7014085

Awarded to:

Shalena29

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