NETSOFT have ingenious approach with Mobile Optimized Customizable Replicated Website for strengthening the business growth. Replicated Websites are editable and Redesign-able ready-made Template Designs for your Business Requirements. This Page provide the customers with all the benefits they expected to have for an actual website. Feature includes Customizable Template Design, Webpage with E – Commerce, Customer Profile Creation, Wish List, Promotions, Related Items, Product Review, Customer Auto Ship Management, Online Enrolment, Unique Subdomain Link, Non – Session based Tracking & much more including Join Now Page.

A “join now” page enables online enrolment directly from the User or representatives website. Each Distributor provided with an unique sub-domain based replicated website link. Referral URL can be copied and send it to the friends for joining under the User/Distributor  as Downline Distributor from User Backoffice.

Replicated Page Access can be available from My Referral URL along with the Referral URL & Banner Embedded Menus from User Backoffice. My Referral Links Menu can be accessed from Tool Icon on Top Right of the Header Content along with Menus of My Earnings, My Plan, Withdrawal Request, Fund Transfer & E – Wallet Management. Appropriate pages will be displayed for the user to utilise and eventually land on the Welcome Registration Page Straightaway enabling to enrol into the Network.

 

WITHDRAWAL REQUEST

Withdrawal Request is an act of taking back or away something that has been granted or possessed. In context to NETSOFT,  Users are allowed to withdraw money from the Account specified to the Account specified as long as enough money available and within the limits set by the Admin from Admin Backoffice for the Business.

Withdrawal Request made with an instruction given by the User from User backoffice to Admin for performing withdrawal funds from the trading account and transfer them to the Client’s External Account or the Account of the Client’s Authorized Person, as specified in the instruction.

Withdrawal Request Menu can be available from Tool Icon on Top Right of the Header Content along with Menus of My Earnings, My Plan, My Referral Links, Fund Transfer & E – Wallet Management.

Withdrawal Request Module from where request to Withdraw Money from the Wallet either Cash or Electronic has been made by the User within the Maximum and Minimum Limits set by the Admin from PayOut Settings.

Maximum and Minimum Limits are the Upper and Lower Limits, within that range based on the availability of the funds, user can request for the withdrawal money from and to the account they specify.

An Admin Commission of 1 % will be deducted from your account for each Withdrawal made by the user.

Allowed to Withdraw 20 time(s) in a Month based on the Settings from Admin.

Withdrawal Request Setup can be done by adhering to Limitations Set for Minimum, Maximum & Current Balance by Admin. Complete the withdrawal details like Wallet Type, Withdrawal Amount, choose from the drop down Menu Withdrawal to which Account you should be making this Withdrawal To if Withdrawal Account Settings been set already & Submit to proceed with the Withdrawal Request.

Wallet Type either Cash or Electronic can be chosen for the user withdrawal.

Withdrawal Amount is the amount required to be withdrawn within the limits set by Admin.

Withdrawal Account shows the drop down menu with the Account Details set by Admin for withdrawal to make . If it hasn’t been set then, just need to choose to select set up new withdrawal Account and proceed as it takes you for completion.

Select Setup New Withdrawal Account if you have not entered the information before or want to Add a New Account for the withdrawal request. After Choosing the Payment Method of your choice for the Withdrawal, Click Submit to use that Method of Payment and Close. Payout Gateway Options as Set by the Admin will be reflected here for the User. and complete this process. Withdrawal Request can be done straightforward by the user from their backoffice effectively.

 

FUND TRANSFER

Fund Transfer happens smoothly in the Organisation between the Accounts specified by the User provided enough amount available for the transfer to take place.

Fund Transfer Menu can be available from Tool Icon on Top Right of the Header Content along with Menus of My Earnings, My Plan, My Referral Links, Withdrawal Request & E – Wallet Management.

Fund Transfer Details like Wallet Type Selection, Cash Amount, Transfer to, Transaction Password has to be completed as required by the user for the Fund Transfer to happen. Choose Submit to do the fund transfer or Cancel to undo the Actions. Your Current Balance also can be seen. Based on the available balance can make the transfer.

Wallet Type either Cash or Electronic can be chosen for Fund Transfer.

Amount is the amount required for the fund transfer to be specified within the limits set by Admin based on the funds availability.

Transfer to is the Name of the User to whom the fund transfer has to be made.

Transaction Password is the password that is required for the fund transfer transaction to happen mainly for security reason.

Transaction Password Set can be done from My Profile under User Icon at the Top Right Corner of the Header Content.

Current Balance shows the balance or the remaining available amount of the User that can be utilised or used. This sets the limit for the user to choose the fund transfer amount to  specify under that field.

Submit or Cancel to do the fund transfer or undo the Actions.

 

E -WALLET MANAGEMENT

E – Wallet is a Virtual Storage Space Method which Stores the Information about E – Money & plays a vital role in Managing all financial transfers of the Users, Information of Income and Expenses. They are much more Secure & Trustworthy for Money Transfer and other Business Transactions to Manage the Money flow in and out of the Business.

E – Wallet Management Menu can be available from Tool Icon on Top Right of the Header Content along with Menus of My Earnings, My Plan, My Referral Links, Withdrawal Request & Fund Transfer.

E- Wallet Management is the place where User can apply for Credits by Typing the Amount and using Transaction Password that has been Set in My Profile. Make Sure to Click Submit. Once approved by the Admin, Amount will be Credited to User E – Wallet.

Amount is the sum for which the credits has to be applied to be available in E-Wallet. User should be having enough Money in E – Wallet to apply for the Credits or else take efforts to have Sufficient Funds in your Wallet & Admin Approval.

Transaction Password is the password that is required for applying the credits as Electronic Form for security reason and can be managed effectively under E -Wallet.

Available Balance Display should be glanced now and then from the Dashboard to keep in track of the E-Wallet remaining balance. If not enough balance available for applying credit then make sure to have sufficient funds to be available.

 

SHOP ACCESS

Shopping Experience varies with Organization which in turn reflects for the Users too. Accessible Shopping Options may be WooCommerce Cart, Shopify Cart & more.  Once Shopify or Woo – Commerce been Integrated with NETSOFT and Store Cart been Configured depending on the Business Model, it will be made available for the Users set from Admin Backoffice by Admin can be reflected to use from User Backoffice Cart Menu. Users are enabled to do their shopping or getting into their Shop Account either from the Backoffice or from Website.

View the Products that are made available for User/ Distributor may be Physical or Digital or Both that have been added only from Admin Backoffice by Admin. Products can be filtered & Viewed based on the Filters like Multi Range, Slider, Category, Brand, Rating. Based on the Options made, Products will be displayed in that format accordingly.

Cart Icon Menu consists of My Shop Account, Woo Products & Shop Replicate Site seen at the Top Right Header in User Backoffice.

 

MY SHOP ACCOUNT

My Shop Account will take you to the Word Press My Shop Account Login. After Login with Proper Login Credentials using Username or Email Address & Password will lead you to the User Backoffice My Shop Account Page.

Shop is the Place where the User can Navigate around the Products that has been placed from Admin based on the Business Model & can do their Shopping  or continue your Shopping from the User Backoffice or BackEnd in addition to the Website FrontEnd once successful login to the Shop.

Shop Title contains the Cart, Checkout, My Account, Business Page, Shop & Search.

Business Page is the Page related to the Business based on individual  Business Structure. So this will be according to the requirement of the Organization.

Wish lists are the List Containing Collections of desired Products saved by the Users/Distributors in their User Account, interested but without immediate intent to Purchase the Items. Reduce the User’s time in search their Items that they have interested on earlier instead on adding to the Wish List for time being once and when come across the desired product & make decisions later.  Once Wish list moved to the Cart then it can be available in the basket or cart and number of items displayed in the Top Header beside the cart Icon, so that Users can have an idea of Shopping Cart Items & proceed with Check Out without any hassle.

Cart Title will take you to the Cart Page which shows the details of the Product that you have placed in the Cart. It also display the product count which are placed in the cart but not yet checked out. This will save time for the user to buy the product.

CheckOut is the Process that the Users/Distributors have to go through when checking Out the Products in the Cart towards billing and make payment once adding to the shopping cart is completed.

Viewing the Cart is done when the User wanted to see or check the added products in the Shopping Cart to have a final decision before going through the Purchase Process. If any repetitive items or more expensive items than can be purchased later or any mistakenly added items or any items that has been added by errors can be checked for and take necessary actions to proceed with.

Check Out Form is the place where the Users been provided with he form in which they are supposed to fill in the details as it prompts and complete the check out process. This can be done once Users are ready to Order their Products with Payment after Viewing their Cart and made final decision.

Order Completion is where the users complete the Order Process with the Payment after completing the Check Out Form with Name, Shipping & Billing Address, Payment Mode, Availing Gift Code or Discount Coupon or E – Pin based on the privileges available to the User by Admin corresponding to that Network. Order can be made once satisfied with all the Personal Details, Order Detail, Payment Details & anything else that has been included for the user.

Order Notifications can be made available for the User as Order Email Notification with the details of the Purchased Order if the Admin has set up the Order Notifications from the Admin Backoffice. Meanwhile once the order is completed successfully, User can end up with the Order ID, Item Description, Details, Price, Delivery Details, Date and more information displayed once the Product Order is finished, so that the User can also make a copy of it using screenshots for their personal reference which may be handy at times.

My Account Details like Recent Orders, Manage your Shipping, Billing Addresses, Edit your Password, Payment Details & More can be viewed.  User can make any updates to their Account Details like shipping, billing addresses & passwords at their convenience & preferences.

Recent Orders are the complete details of all the Orders that are recently purchased by the user.

Search Option can be used anytime to check the Products that you are looking for, Category, Title and more.

Payment Details can be changed if any Payment Cards are about to Expire or for any reason and can be updated anytime from Account Details without any stress.

Manage Address for both shipping and billing is possible here.

Billing Address is an address associated with Users Card account that details where to send billing information & it should match that on record address of the respective bank / credit card company for authorising the Transactions. User Billing Address field has to be completed for the successful Payment.

Shipping Address refers to the address where you wish to get your items delivered. Billing & Shipping Address can be the same or different.

If Shipping Address is the same as Billing, choose the appropriate options while placing the order which will  populate the Shipping Address Field same as Billing Address thereby saving time.

Password can be changed from Account Details Menu by retyping the new password, confirm & submit which can be updated successfully.