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Management panel → Users Find accounts from the section, edit their information and review the history records of the user’s orders. To change the information of the account Editto see the operations and records of the user View Use option.

Find the user

Type the user name in the search field. Check the credit balance, last entry and registration date of the account in the list. Related Line three points open the menu. User search, Account transactions

1. User search

Find the user about typing the account name.

2. Account transactions

Open the details, order and history with the Edit.

Edit account information

From the user’s trading menu Edit Select. After changing the areas, under the screen Update Press the button.

User name and email

UsernameThe name used on the site of the account. Email type email address for account. If the names and surname areas are used in the registration settings, this information is also located on the same screen. User name, Email

1. User name

Type the username that will appear on the site of the account.

2. Email

Enter the email address to be used for the account.

Change password

New password Password again, the same password Password (Repe) enter the field. Make sure two areas are the same Update Press the button. New password, Password repeat

1. New password

Enter the new password for password change.

2. Password repeat

Type the same new password again.

Credit and two-stage verification

creditindicates the user’s current site balance. Use this space to edit the amount. To send credit to the user Manage User → Send Credit open the process. 2FAThe two-stage verification status of the account. Open and Closed Select the status that the account will be used from the options. Changes Update Save with. Credit balance, Two-stage verification

1. Credit balance

Edit the current credit amount of the account.

2. Two-stage verification

Select Open or Closed status for 2FA.

Give user role, credit or product

List three points → View open the way. Manage User buttons on the top of the screen open the processes for your choice. Role Ver, Send Credit, Submit Product, Block

1. Role Ver

Open the role appointment process to the selected user.

2. Send Credit

Open this account credit sending process.

3. Send Product

Open to identify products to the user.

4. Block

Switch to the blocking process of the account.
Select the role to the user and complete the role of giving part. Role site permissions, game authorizations and duration Roles prepared from the section. User assigned roles under account summary Roles Check in the card.

View account summary

In the user card right Total Spending, available credit, Last Seen and Registration Date You can see the information together. Registration IP and IP Type fields are shown if there are such information that belongs to the account. Gold Roles lists the assigned roles of the card user. Account summary

1. Account summary

Check out the total spending, current credit, last sight and registration date together.

Follow orders

All OrdersLists orders only to the user you open. Check product name, total amount, payment method, status and date together. Use the search and pageing areas of the table if there are multiple records. Order registration

1. Order registration

Compare product, total amount, payment and date information.
For order details and general order management Orders guide Check out.

Open product and license operations

Products expand the part. In this table you will see the product, total amount, license status, renewal date and registration time of the user. Related product three points open the menu. License management

1. License operations

View, Take Hanger and Reset Time options here.
According to the type of product and the current state Refresh, Get Processed, Transfer To Game or Move Product Additional options may also appear. Scroll to check the description and confirmation screen of the processing you will do.

View credit upload history

Credit Load History open the part. Compare the amount of credit added to the user, the type of transaction, the payment information and date in the same line. Use this information together when you examine how a upload burns the balance of the account. Credit loading

1. Credit loading

Read the added credit, transaction description and date together.
Credit Transactions You can review other credit transaction records from the section. The blank list appears in a history section that does not contain registration.

Open support and other pastes

Opened Requests In the section, this user is involved in support issues. Check the header, category, status and date of the topic. For the details of support operations Live Support Go to the guide. Support Request

1. Support request

Check the user’s open topic, category, status and date.
Open the list by expanding the relevant header. Every past is shown according to the user you open the management screen.

Create new user

Go to the list Add User Press the button. Enter the username, email address and password; type the password again. Complete other account areas that appear and create user with the registration button under the screen. Then check the list by calling the new account. New user name, email of the Account

1. New user name

Type the name of the account that will be created.

2. Email of the account

Enter the email address of the user.

Seasons in the user profile

Profile Seasons The tab shows the user’s ranking and statistics. User in his profile Season Ticket You can follow the progress and rewards from the tab. Open profile and season guide →