Friendhosting Documentation - User contributions [en]

Ordering additional services

2023-08-10T17:08:00Z

ADMIN:

The process of ordering additional services for a server consists of the following steps:

'''Step 1.''' Log into the billing panel.

'''Step 2.''' Navigate to "Server Management".

[[File:Dop_yslyginew21_en.png|1200px]]

'''Step 3.''' Switch to the "Additional services" tab.

[[File:Dop_yslyginew22_en.png]]

'''Step 4.''' Select the necessary additional services and click "Order Now".

[[File:Dop_yslyginew23_en.png]]

'''Step 5.''' Pay the issued invoice. Please note that the additional service is ordered for the entire paid period of your order. Thus, if your order has a paid period of 1 month and 5 days, the bill for the additional service will be issued for 1 month and 5 days. But, if your order has a paid period of 11 months, the bill for the additional service will be issued for 11 months.

If you ordered "Additional disk space", don't forget to respond to the automatically created ticket to specify the time of the works.

[[Category:Client area]]

Ordering additional services

2023-08-10T16:58:15Z

ADMIN:

The process of ordering additional services for a server consists of the following steps:

Step 1. Log into the billing panel.

Step 2. Navigate to "Server Management".

[[File:Dop_yslyginew21_en.png|1200px]]

Step 3. Switch to the "Additional services" tab.

[[File:Dop_yslyginew22_en.png]]

Step 4. Select the necessary additional services and click "Order Now".

[[File:Dop_yslyginew23_en.png]]

Step 5. Pay the issued invoice. Please note that the additional service is ordered for the entire paid period of your order. Thus, if your order has a paid period of 1 month and 5 days, the bill for the additional service will be issued for 1 month and 5 days. But, if your order has a paid period of 11 months, the bill for the additional service will be issued for 11 months.

If you ordered "Additional disk space", don't forget to respond to the automatically created ticket to specify the time of the works.

[[Category:Client area]]

File:Dop yslyginew23 en.png

2023-08-10T16:58:11Z

ADMIN:

Ordering additional services

2023-08-10T16:55:53Z

ADMIN: Created page with "The process of ordering additional services for a server consists of the following steps: Step 1. Log into the billing panel. Step 2. Navigate to "Server Management". 1200px Step 3. Switch to the "Additional services" tab. File:Dop_yslyginew22_en.png Step 4. Select the necessary additional services and click "Order". File:Dop_yslyginew23.png Step 5. Pay the issued invoice. Please note that the additional service is ordered..."

The process of ordering additional services for a server consists of the following steps:

Step 1. Log into the billing panel.

Step 2. Navigate to "Server Management".

[[File:Dop_yslyginew21_en.png|1200px]]

Step 3. Switch to the "Additional services" tab.

[[File:Dop_yslyginew22_en.png]]

Step 4. Select the necessary additional services and click "Order".

[[File:Dop_yslyginew23.png]]

Step 5. Pay the issued invoice. Please note that the additional service is ordered for the entire paid period of your order. Thus, if your order has a paid period of 1 month and 5 days, the bill for the additional service will be issued for 1 month and 5 days. But, if your order has a paid period of 11 months, the bill for the additional service will be issued for 11 months.

If you ordered "Additional disk space", don't forget to respond to the automatically created ticket to specify the time of the works.

[[Category:Client area]]

File:Dop yslyginew22 en.png

2023-08-10T16:55:47Z

ADMIN:

File:Dop yslyginew21 en.png

2023-08-10T16:54:02Z

ADMIN:

Plan change

2023-08-10T16:34:34Z

ADMIN:

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''Change package type'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item Server Management - Payment

[[File:Tar1_en_new.png|1200px]]

'''Step 2.''' Click on the "'''Change package type'''" button and select the tariff plan you want to switch to.

[[File:Tar2_en_new.png|1200px]]

Click "Save".

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Change plan" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

Plan change

2023-08-10T16:25:27Z

ADMIN:

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''Change package type'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item Server Management - Payment

[[File:Tar1_en_new.png|1200px]]

'''Step 2.''' Click on the "'''Change package type'''" button and select the tariff plan you want to switch to.

[[File:Tar2_en_new.png|1200px]]

Click "Save".

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Tariff Plan Change" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

Plan change

2023-08-10T16:25:08Z

ADMIN:

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''Change package type'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item Server Management - Payment

[[File:Tar1_en_new.png|1200px]]

'''Step 2.''' Click on the "'''Change package type'''" button and select the tariff plan you want to switch to.

[[File:Tar2_en_new.png|1200px]]

Click save.

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Tariff Plan Change" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

File:Tar2 en new.png

2023-08-10T16:24:48Z

ADMIN:

Plan change

2023-08-10T16:23:46Z

ADMIN:

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''Change package type'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item Server Management - Payment

[[File:Tar1_en_new.png|1200px]]

'''Step 2.''' Click on the "'''Change package type'''" button and select the tariff plan you want to switch to.

[[File:Uptariff-new2.png|1200px]]

Click save.

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Tariff Plan Change" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

Plan change

2023-08-10T16:22:50Z

ADMIN:

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''Change package type'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item Server Management - Payment

[[File:Tar1_en_new.png|1200px]]

'''Step 2.''' Click on the "'''change tariff'''" button and select the tariff plan you want to switch to.

[[File:Uptariff-new2.png|1200px]]

Click save.

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Tariff Plan Change" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

Plan change

2023-08-10T16:22:40Z

ADMIN:

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''change package type'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item Server Management - Payment

[[File:Tar1_en_new.png|1200px]]

'''Step 2.''' Click on the "'''change tariff'''" button and select the tariff plan you want to switch to.

[[File:Uptariff-new2.png|1200px]]

Click save.

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Tariff Plan Change" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

Plan change

2023-08-10T16:21:50Z

ADMIN:

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''change tariff'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item Server Management - Payment

[[File:Tar1_en_new.png|1200px]]

'''Step 2.''' Click on the "'''change tariff'''" button and select the tariff plan you want to switch to.

[[File:Uptariff-new2.png|1200px]]

Click save.

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Tariff Plan Change" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

File:Tar1 en new.png

2023-08-10T16:21:05Z

ADMIN:

Plan change

2023-08-10T16:20:42Z

ADMIN:

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''change tariff'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item [https://wiki.friendhosting.net/index.php?title=%D0%9A%D0%B0%D1%82%D0%B5%D0%B3%D0%BE%D1%80%D0%B8%D1%8F:%D0%A3%D0%BF%D1%80%D0%B0%D0%B2%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D1%81%D0%B5%D1%80%D0%B2%D0%B5%D1%80%D0%BE%D0%BC Server Management] - [https://wiki.friendhosting.net/index.php?title=%D0%9E%D0%BF%D0%BB%D0%B0%D1%82%D0%B0 Payment]

[[File:Tar1_en_new.png|1200px]]

'''Step 2.''' Click on the "'''change tariff'''" button and select the tariff plan you want to switch to.

[[File:Uptariff-new2.png|1200px]]

Click save.

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Tariff Plan Change" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

Plan change

2023-08-10T16:18:27Z

ADMIN:

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''change tariff'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item [https://wiki.friendhosting.net/index.php?title=%D0%9A%D0%B0%D1%82%D0%B5%D0%B3%D0%BE%D1%80%D0%B8%D1%8F:%D0%A3%D0%BF%D1%80%D0%B0%D0%B2%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D1%81%D0%B5%D1%80%D0%B2%D0%B5%D1%80%D0%BE%D0%BC Server Management] - [https://wiki.friendhosting.net/index.php?title=%D0%9E%D0%BF%D0%BB%D0%B0%D1%82%D0%B0 Payment]

[[File:Tar1_en.png|1200px]]

'''Step 2.''' Click on the "'''change tariff'''" button and select the tariff plan you want to switch to.

[[File:Uptariff-new2.png|1200px]]

Click save.

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Tariff Plan Change" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

Plan change

2023-08-10T16:16:35Z

ADMIN: Created page with "The described tariff plan change procedure does not require data transfer; all server settings remain unchanged. '''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''change tariff'''" button, as shown in the screenshot. Changing the tariff plan is also available from the menu item [https://wiki.friendhosting.net/index.php?title=%D0%9A%D0%B0%D1%82%D0%..."

The described tariff plan change procedure does not require data transfer; all server settings remain unchanged.

'''Step 1.''' Log into the billing panel. To change the tariff plan, go to [https://my.friendhosting.net/billing.php the list of your orders]. Each order will have a "'''change tariff'''" button, as shown in the screenshot. 
Changing the tariff plan is also available from the menu item [https://wiki.friendhosting.net/index.php?title=%D0%9A%D0%B0%D1%82%D0%B5%D0%B3%D0%BE%D1%80%D0%B8%D1%8F:%D0%A3%D0%BF%D1%80%D0%B0%D0%B2%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D1%81%D0%B5%D1%80%D0%B2%D0%B5%D1%80%D0%BE%D0%BC Server Management] - [https://wiki.friendhosting.net/index.php?title=%D0%9E%D0%BF%D0%BB%D0%B0%D1%82%D0%B0 Payment]

[[File:Tar1.png|1200px]]

'''Step 2.''' Click on the "'''change tariff'''" button and select the tariff plan you want to switch to.

[[File:Uptariff-new2.png|1200px]]

Click save.

'''Step 3.''' You will be billed for the price difference between the tariff plans for the remaining paid period. Pay it.

'''Step 4.''' After paying the bill, a ticket titled "Tariff Plan Change" will be automatically created for you. In this ticket, you will need to coordinate with technical support to carry out the work to upgrade the tariff plan. During the tariff upgrade, there will be a server downtime of 15-20 minutes.

[[Category:Client area]]

How to properly create tickets

2023-08-10T16:01:20Z

ADMIN:

A ticket is a request to the technical support service regarding various issues, submitted in writing through the user's personal account.

== How to Create a "Proper" Ticket ==

Dear customers, when creating tickets, please adhere to the following rules:

1) Create a ticket for the appropriate department. If you have a technical question, be sure to address it to the technical support department. Even if you don't have time or don't want to provide access to the [https://friendhosting.net/en/dedicated.php server]. 
2) Always select the order being discussed in the ticket. 
3) Always provide '''correct''' access to the order. Note that you should provide the root user password (if it concerns a [https://friendhosting.net/en/dedicated.php dedicated server] or a [https://friendhosting.net/en/vps.php virtual server]), not the billing login and password or anything else. 
4) When describing your problem, avoid jargon and try to articulate your thoughts clearly. 
5) Always inform us where and how we can reproduce the error. 

== Creating a Ticket ==
Technical support is provided exclusively through tickets, which are created from the personal account. To create a ticket, follow these steps:

'''Step 1.''' Log in to the billing panel.

'''Step 2.''' Go to the menu item "Support" - "Tickets".

[[File:Tickets1_en.png]]

'''Step 3.''' Choose the department where you want to write the ticket. 
If you're creating one for the Support department, you must specify:

1) The subject of the request. 
2) The message containing a detailed description of the problem. 
3) Choose the order for which the ticket is created. 
4) Specify "Login", "Password", and "Port" to allow connection to the server and problem diagnosis. 

[[Category:Client area]]

How to properly create tickets

2023-08-10T16:00:31Z

ADMIN: /* Creating a Ticket */

How to properly create tickets

2023-08-10T15:58:48Z

ADMIN: /* Creating a Ticket */

A ticket is a request to the technical support service regarding various issues, submitted in writing through the user's personal account.

== How to Create a "Proper" Ticket ==

Dear customers, when creating tickets, please adhere to the following rules:

1) Create a ticket for the appropriate department. If you have a technical question, be sure to address it to the technical support department. Even if you don't have time or don't want to provide access to the [https://friendhosting.net/en/dedicated.php server]. 
2) Always select the order being discussed in the ticket. 
3) Always provide '''correct''' access to the order. Note that you should provide the root user password (if it concerns a [https://friendhosting.net/en/dedicated.php dedicated server] or a [https://friendhosting.net/en/vps.php virtual server]), not the billing login and password or anything else. 
4) When describing your problem, avoid jargon and try to articulate your thoughts clearly. 
5) Always inform us where and how we can reproduce the error. 

== Creating a Ticket ==
Technical support is provided exclusively through tickets, which are created from the personal account. To create a ticket, follow these steps:

'''Step 1.''' Log in to the billing panel.

'''Step 2.''' Go to the menu item "Support" - "Tickets".

[[File:Tickets1_en.png]]

'''Step 3.''' Choose the department where you want to write the ticket.
If you're creating one for the Support department, you must specify:

1) The subject of the request. 
2) The department where the request is being created. 
3) The message containing a detailed description of the problem. 
4) Choose the order for which the ticket is created. 
5) Specify "Login", "Password", and "Port" to allow connection to the server and problem diagnosis. 

[[File:ticket3_1.png|900px]]

If you're creating a ticket for the financial department, the form looks like this:

[[File:tickets2.png|900px]]

[[Category:Client area]]

File:Tickets1 en.png

2023-08-10T15:57:48Z

ADMIN:

How to properly create tickets

2023-08-10T15:51:34Z

ADMIN:

A ticket is a request to the technical support service regarding various issues, submitted in writing through the user's personal account.

== How to Create a "Proper" Ticket ==

Dear customers, when creating tickets, please adhere to the following rules:

1) Create a ticket for the appropriate department. If you have a technical question, be sure to address it to the technical support department. Even if you don't have time or don't want to provide access to the [https://friendhosting.net/en/dedicated.php server]. 
2) Always select the order being discussed in the ticket. 
3) Always provide '''correct''' access to the order. Note that you should provide the root user password (if it concerns a [https://friendhosting.net/en/dedicated.php dedicated server] or a [https://friendhosting.net/en/vps.php virtual server]), not the billing login and password or anything else. 
4) When describing your problem, avoid jargon and try to articulate your thoughts clearly. 
5) Always inform us where and how we can reproduce the error. 

== Creating a Ticket ==
Technical support is provided exclusively through tickets, which are created from the personal account. To create a ticket, follow these steps:

'''Step 1.''' Log in to the billing panel.

'''Step 2.''' Go to the menu item "Support Service" - "Tickets".

[[File:tickets1.png]]

'''Step 3.''' Choose the department where you want to write the ticket.
If you're creating one for the technical support department, you must specify:

The subject of the request.
The department where the request is being created.
The message containing a detailed description of the problem.
Choose the order for which the ticket is created.
Specify "Login", "Password", and "Port" to allow connection to the server and problem diagnosis.

[[File:ticket3_1.png|900px]]

If you're creating a ticket for the financial department, the form looks like this:

[[File:tickets2.png|900px]]

[[Category:Client area]]

How to properly create tickets

2023-08-10T15:50:58Z

ADMIN: Created page with "A ticket is a request to the technical support service regarding various issues, submitted in writing through the user's personal account. == How to Create a "Proper" Ticket == Dear customers, when creating tickets, please adhere to the following rules: 1) Create a ticket for the appropriate department. If you have a technical question, be sure to address it to the technical support department. Even if you don't have time or don't want to provide access to the [https:..."

A ticket is a request to the technical support service regarding various issues, submitted in writing through the user's personal account.

== How to Create a "Proper" Ticket ==

Dear customers, when creating tickets, please adhere to the following rules:

1) Create a ticket for the appropriate department. If you have a technical question, be sure to address it to the technical support department. Even if you don't have time or don't want to provide access to the [https://friendhosting.net/en/dedicated.php server].
2) Always select the order being discussed in the ticket.
3) Always provide '''correct''' access to the order. Note that you should provide the root user password (if it concerns a [https://friendhosting.net/en/dedicated.php dedicated server] or a [https://friendhosting.net/en/vps.php virtual server]), not the billing login and password or anything else.
4) When describing your problem, avoid jargon and try to articulate your thoughts clearly.
5) Always inform us where and how we can reproduce the error.

== Creating a Ticket ==
Technical support is provided exclusively through tickets, which are created from the personal account. To create a ticket, follow these steps:

'''Step 1.''' Log in to the billing panel.

'''Step 2.''' Go to the menu item "Support Service" - "Tickets".

[[File:tickets1.png]]

'''Step 3.''' Choose the department where you want to write the ticket.
If you're creating one for the technical support department, you must specify:

The subject of the request.
The department where the request is being created.
The message containing a detailed description of the problem.
Choose the order for which the ticket is created.
Specify "Login", "Password", and "Port" to allow connection to the server and problem diagnosis.

[[File:ticket3_1.png|900px]]

If you're creating a ticket for the financial department, the form looks like this:

[[File:tickets2.png|900px]]

[[Category:Client area]]

Auto-renewal of orders

2023-06-19T20:03:30Z

ADMIN:

===General Information===

'''Automatic order renewal does not imply automatic debiting of funds from your bank cards, paypal accounts, or other payment instruments.''' If activated, automatic order renewal exclusively debits funds from the internal balance of your personal account, which must be replenished in advance by a convenient method for you.

The logic of automatic order renewal is such that in order for an order to be automatically renewed, several conditions must be met simultaneously:

1) The automatic order renewal must be activated, at least 2 days before the end of the paid order period.

2) At the moment when billing automatically issues an invoice for the next period specified in the order renewal settings, the necessary amount of funds must be on the balance (internal or affiliate). Only in this case will funds be debited from your balance.

'''It is important to remember''':

a) Internal and affiliate balances are not summed up. There must be a sufficient amount of funds either on the internal balance or on the affiliate balance. If the automatic renewal of the service requires €3 and, for example, at the time of automatic invoicing for the next period you have €2 on your internal balance, and €1 on your affiliate balance, funds will not be automatically debited and the order will not be automatically renewed. In this case, even before the automatic invoice for the next period, you need to transfer funds from the affiliate balance to the internal [https://docs.friendhosting.net/index.php?title=Affilate_Program in such a way].

b) If at the time of automatic invoicing for the next period, there were insufficient funds on the balance, and after invoicing you topped up the balance by the missing amount, then funds will not be automatically debited. In this case, you need to go to the "Invoices" section, select the unpaid invoice and pay it choosing Internal balance in the payment methods.

c) If the automatic renewal of the order is disabled, then the billing will not automatically issue an invoice for the next period. You need to renew the order yourself by following [https://docs.friendhosting.net/index.php?title=Renewal_of_the_order instructions]

===Setting up Auto-Renewal During Order Placement===

During the order placement, you have the opportunity to choose the period for which automatic renewal will be initiated. Also, you can disable automatic renewal.

[[File:Ap1-new.png]]

===Setting up Auto-Renewal After Order Placement===

After placing an order, you can also change the auto-renewal settings of the order or disable auto-renewal altogether.

For this, go to "Server Management"

[[File:Ap2-new.png]]

Then change the settings according to your wishes.

[[File:Ap3-new.png]]

[[Category:Client area]]

File:Prodlenie2.png

2023-06-18T22:16:00Z

ADMIN:

File:Prodlenie1.png

2023-06-18T22:15:50Z

ADMIN:

Renewal of the order

2023-06-18T22:15:40Z

ADMIN:

Let's consider the process of renewing an order using the example of [https://friendhosting.net/en/vps.php VDS Micro]):

'''Step 1.''' Log into the client area

[[File:Prodlenie1.png]]

'''Step 2.''' Click "Renew order" (if this option is not available, then possibly an invoice for renewing the service has already been issued and you only need to pay it by going to the "Invoice" section). 
Order renewal is also available from the [https://wiki.friendhosting.net/index.php?title=%D0%9A%D0%B0%D1%82%D0%B5%D0%B3%D0%BE%D1%80%D0%B8%D1%8F:%D0%A3%D0%BF%D1%80%D0%B0%D0%B2%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D1%81%D0%B5%D1%80%D0%B2%D0%B5%D1%80%D0%BE%D0%BC Server Management] - [https://wiki.friendhosting.net/index.php?title=%D0%9E%D0%BF%D0%BB%D0%B0%D1%82%D0%B0 Payment] menu item.

'''Step 3.''' Select the period for which the order will be extended and click "Renew"

[[File:Prodlenie2.png]]

'''Step 4.''' Pay the issued invoice

[[Category:Client area]]

Renewal of the order

2023-06-18T21:35:31Z

ADMIN: Created page with "Let's consider the process of renewing an order using the example of [https://friendhosting.net/en/vps.php VDS Micro]): '''Step 1.''' Log into the client area 1200px '''Step 2.''' Click "Renew order" (if this option is not available, then possibly an invoice for renewing the service has already been issued and you only need to pay it by going to the "Invoice" section). Order renewal is also available from the [https://wiki.frien..."

Let's consider the process of renewing an order using the example of [https://friendhosting.net/en/vps.php VDS Micro]):

'''Step 1.''' Log into the client area

[[File:1200px-Prodlenie-new2.png|1200px]]

'''Step 2.''' Click "Renew order" (if this option is not available, then possibly an invoice for renewing the service has already been issued and you only need to pay it by going to the "Invoice" section). 
Order renewal is also available from the [https://wiki.friendhosting.net/index.php?title=%D0%9A%D0%B0%D1%82%D0%B5%D0%B3%D0%BE%D1%80%D0%B8%D1%8F:%D0%A3%D0%BF%D1%80%D0%B0%D0%B2%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D1%81%D0%B5%D1%80%D0%B2%D0%B5%D1%80%D0%BE%D0%BC Server Management] - [https://wiki.friendhosting.net/index.php?title=%D0%9E%D0%BF%D0%BB%D0%B0%D1%82%D0%B0 Payment] menu item.

'''Step 3.''' Select the period for which the order will be extended and click "Renew"

[[File:Prodlenie2-new2.png]]

'''Step 4.''' Pay the issued invoice

[[Category:Client area]]

Auto-renewal of orders

2023-06-13T09:45:35Z

ADMIN:

===General Information===

'''Automatic order renewal does not imply automatic debiting of funds from your bank cards, paypal accounts, or other payment instruments.''' If activated, automatic order renewal exclusively debits funds from the internal balance of your personal account, which must be replenished in advance by a convenient method for you.

The logic of automatic order renewal is such that in order for an order to be automatically renewed, several conditions must be met simultaneously:

1) The automatic order renewal must be activated, at least 2 days before the end of the paid order period.

2) At the moment when billing automatically issues an invoice for the next period specified in the order renewal settings, the necessary amount of funds must be on the balance (internal or affiliate). Only in this case will funds be debited from your balance.

'''It is important to remember''':

a) Internal and affiliate balances are not summed up. There must be a sufficient amount of funds either on the internal balance or on the affiliate balance. If the automatic renewal of the service requires €3 and, for example, at the time of automatic invoicing for the next period you have €2 on your internal balance, and €1 on your affiliate balance, funds will not be automatically debited and the order will not be automatically renewed. In this case, even before the automatic invoice for the next period, you need to transfer funds from the affiliate balance to the internal [https://docs.friendhosting.net/index.php?title=Affilate_Program in such a way].

b) If at the time of automatic invoicing for the next period, there were insufficient funds on the balance, and after invoicing you topped up the balance by the missing amount, then funds will not be automatically debited. In this case, you need to go to the "Invoices" section, select the unpaid invoice and pay it choosing Internal balance in the payment methods.

c) If the automatic renewal of the order is disabled, then the billing will not automatically issue an invoice for the next period. You need to renew the order yourself by following [https://wiki.friendhosting.net/index.php?title=%D0%9F%D1%80%D0%BE%D0%B4%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D0%B7%D0 instructions]

===Setting up Auto-Renewal During Order Placement===

During the order placement, you have the opportunity to choose the period for which automatic renewal will be initiated. Also, you can disable automatic renewal.

[[File:Ap1-new.png]]

===Setting up Auto-Renewal After Order Placement===

After placing an order, you can also change the auto-renewal settings of the order or disable auto-renewal altogether.

For this, go to "Server Management"

[[File:Ap2-new.png]]

Then change the settings according to your wishes.

[[File:Ap3-new.png]]

[[Category:Client area]]

Auto-renewal of orders

2023-06-13T09:44:51Z

ADMIN:

===General Information===

'''Automatic order renewal does not imply automatic debiting of funds from your bank cards, paypal accounts, or other payment instruments.''' If activated, automatic order renewal exclusively debits funds from the internal balance of your personal account, which must be replenished in advance by a convenient method for you.

The logic of automatic order renewal is such that in order for an order to be automatically renewed, several conditions must be met simultaneously:

1) The automatic order renewal must be activated, at least 2 days before the end of the paid order period.

2) At the moment when billing automatically issues an invoice for the next period specified in the order renewal settings, the necessary amount of funds must be on the balance (internal or affiliate). Only in this case will funds be debited from your balance.

'''It is important to remember''':

a) Internal and affiliate balances are not summed up. There must be a sufficient amount of funds either on the internal balance or on the affiliate balance. If the automatic renewal of the service requires €3 and, for example, at the time of automatic invoicing for the next period you have €2 on your internal balance, and €1 on your affiliate balance, funds will not be automatically debited and the order will not be automatically renewed. In this case, even before the automatic invoice for the next period, you need to transfer funds from the affilate balance to the internal [https://docs.friendhosting.net/index.php?title=Affilate_Program in such a way].

b) If at the time of automatic invoicing for the next period, there were insufficient funds on the balance, and after invoicing you topped up the balance by the missing amount, then funds will not be automatically debited. In this case, you need to go to the "Invoices" section, select the unpaid invoice and pay it choosing Internal balance in the payment methods.

c) If the automatic renewal of the order is disabled, then the billing will not automatically issue an invoice for the next period. You need to renew the order yourself by following [https://wiki.friendhosting.net/index.php?title=%D0%9F%D1%80%D0%BE%D0%B4%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D0%B7%D0 instructions]

===Setting up Auto-Renewal During Order Placement===

During the order placement, you have the opportunity to choose the period for which automatic renewal will be initiated. Also, you can disable automatic renewal.

[[File:Ap1-new.png]]

===Setting up Auto-Renewal After Order Placement===

After placing an order, you can also change the auto-renewal settings of the order or disable auto-renewal altogether.

For this, go to "Server Management"

[[File:Ap2-new.png]]

Then change the settings according to your wishes.

[[File:Ap3-new.png]]

[[Category:Client area]]

File:Pp6.png

2023-06-13T09:43:56Z

ADMIN: ADMIN uploaded a new version of File:Pp6.png

File:Pp6.png

2023-06-13T09:43:17Z

ADMIN:

File:Pp5.png

2023-06-13T09:43:01Z

ADMIN:

File:Pp4.png

2023-06-13T09:42:51Z

ADMIN:

File:Pp3.png

2023-06-13T09:38:22Z

ADMIN:

File:Pp2.png

2023-06-13T09:38:13Z

ADMIN:

File:Pp1.png

2023-06-13T09:38:02Z

ADMIN:

Affilate Program

2023-06-13T09:29:28Z

ADMIN:

Our affiliate program offers the opportunity to earn income by attracting customers who will pay for our services ([https://friendhosting.net/en/vps.php vds], [https://friendhosting.net/en/virtual-hosting.php web hosting] and [https://friendhosting.net/en/dedicated.php dedicated]).

The terms of the affiliate program are described [https://friendhosting.net/en/rules/partner.php here].

== Affiliate Link and Banners ==

You can get materials for attracting referrals by clicking on "Affiliate balance"

[[File:Pp1.png]]

== View Referral Payment Statistics ==

You can view this in "Affiliate balance" - "Statistics"

[[File:Pp2.png]]

== Order for Affiliate Funds Withdrawal ==

This is done from the "Affiliate balance" - "Withdrawal Funds"

[[File:Pp3.png]]

== Transfer of Funds from Affiliate Balance to Main Balance ==

To transfer money from the affiliate balance to the internal balance, follow these steps:

'''Step 1'''. Log into the client area

[[File:Pp4.png]]

'''Step 2'''. Initiate balance replenishment for the amount of the affiliate balance or less

[[File:Pp5.png]]

'''Step 3'''. In the invoice payment methods, select "Affiliate Account"

[[File:Pp6.png]]

[[Category:Client area]]

Affilate Program

2023-06-13T09:15:59Z

ADMIN:

Affilate Program

2023-06-13T09:15:08Z

ADMIN: Created page with "Our affiliate program offers the opportunity to earn income by attracting customers who will pay for our services (vds, web hosting and dedicated). The terms of the affiliate program are described [https://friendhosting.net/en/rules/partner.php here]. Category:Client area"

Our affiliate program offers the opportunity to earn income by attracting customers who will pay for our services (vds, web hosting and dedicated).

The terms of the affiliate program are described [https://friendhosting.net/en/rules/partner.php here].

[[Category:Client area]]

File:Ap3-new.png

2023-06-13T09:02:59Z

ADMIN:

File:Ap2-new.png

2023-06-13T09:02:49Z

ADMIN:

File:Ap1-new.png

2023-06-13T09:02:31Z

ADMIN:

Auto-renewal of orders

2023-06-13T08:51:43Z

ADMIN:

===General Information===

'''Automatic order renewal does not imply automatic debiting of funds from your bank cards, paypal accounts, or other payment instruments.''' If activated, automatic order renewal exclusively debits funds from the internal balance of your personal account, which must be replenished in advance by a convenient method for you.

The logic of automatic order renewal is such that in order for an order to be automatically renewed, several conditions must be met simultaneously:

1) The automatic order renewal must be activated, at least 2 days before the end of the paid order period.

2) At the moment when billing automatically issues an invoice for the next period specified in the order renewal settings, the necessary amount of funds must be on the balance (internal or affiliate). Only in this case will funds be debited from your balance.

'''It is important to remember''':

a) Internal and affiliate balances are not summed up. There must be a sufficient amount of funds either on the internal balance or on the affiliate balance. If the automatic renewal of the service requires €3 and, for example, at the time of automatic invoicing for the next period you have €2 on your internal balance, and €1 on your affiliate balance, funds will not be automatically debited and the order will not be automatically renewed. In this case, even before the automatic invoice for the next period, you need to transfer funds from the partner balance to the internal [https://wiki.friendhosting.net/index.php?title=%D0%9F%D0%B0%D1%80%D1%82%D0%BD%D1%91%D1%80%D1%81%D0%BA%D0%B0%D1%8F_%D0%BF%D1%80%D0%BE%D0%B3%D1%80%D0%B0%D0%BC%D0%BC%D0%B0#.D0.9F.D0.B5.D1.80.D0.B5.D0.B2.D0.BE.D0.B4_.D1.81.D1.80.D0.B5.D0.B4.D1.81.D1.82.D0.B2_.D1.81_.D0.BF.D0.B0.D1.80.D1.82.D0.BD.D1.91.D1.80.D1.81.D0.BA.D0.BE.D0.B3.D0.BE_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81.D0.B0_.D0.BD.D0.B0_.D0.BE.D1.81.D0.BD.D0.BE.D0.B2.D0.BD.D0.BE.D0.B9_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81 in such a way].

b) If at the time of automatic invoicing for the next period, there were insufficient funds on the balance, and after invoicing you topped up the balance by the missing amount, then funds will not be automatically debited. In this case, you need to go to the "Invoices" section, select the unpaid invoice and pay it choosing Internal balance in the payment methods.

c) If the automatic renewal of the order is disabled, then the billing will not automatically issue an invoice for the next period. You need to renew the order yourself by following [https://wiki.friendhosting.net/index.php?title=%D0%9F%D1%80%D0%BE%D0%B4%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D0%B7%D0 instructions]

===Setting up Auto-Renewal During Order Placement===

During the order placement, you have the opportunity to choose the period for which automatic renewal will be initiated. Also, you can disable automatic renewal.

[[File:Ap1-new.png]]

===Setting up Auto-Renewal After Order Placement===

After placing an order, you can also change the auto-renewal settings of the order or disable auto-renewal altogether.

For this, go to "Server Management"

[[File:Ap2-new.png]]

Then change the settings according to your wishes.

[[File:Ap3-new.png]]

[[Category:Client area]]

Auto-renewal of orders

2023-06-13T08:33:59Z

ADMIN:

===General Information===

'''Automatic order renewal does not imply automatic debiting of funds from your bank cards, paypal accounts, or other payment instruments.''' If activated, automatic order renewal exclusively debits funds from the internal balance of your personal account, which must be replenished in advance by a convenient method for you.

The logic of automatic order renewal is such that in order for an order to be automatically renewed, several conditions must be met simultaneously:

1) The automatic order renewal must be activated, at least 2 days before the end of the paid order period.

2) At the moment when billing automatically issues an invoice for the next period specified in the order renewal settings, the necessary amount of funds must be on the balance (internal or Affiliate). Only in this case will funds be debited from your balance.

'''It is important to remember''':

a) Internal and partner balances are not summed up. There must be a sufficient amount of funds either on the internal balance or on the partner balance. If the automatic renewal of the service requires 3€ and, for example, at the time of automatic invoicing for the next period you have 2€ on your internal balance, and 1€ on your partner balance, funds will not be automatically debited and the order will not be automatically renewed. In this case, even before the automatic invoice for the next period, you need to transfer funds from the partner balance to the internal [https://wiki.friendhosting.net/index.php?title=%D0%9F%D0%B0%D1%80%D1%82%D0%BD%D1%91%D1%80%D1%81%D0%BA%D0%B0%D1%8F_%D0%BF%D1%80%D0%BE%D0%B3%D1%80%D0%B0%D0%BC%D0%BC%D0%B0#.D0.9F.D0.B5.D1.80.D0.B5.D0.B2.D0.BE.D0.B4_.D1.81.D1.80.D0.B5.D0.B4.D1.81.D1.82.D0.B2_.D1.81_.D0.BF.D0.B0.D1.80.D1.82.D0.BD.D1.91.D1.80.D1.81.D0.BA.D0.BE.D0.B3.D0.BE_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81.D0.B0_.D0.BD.D0.B0_.D0.BE.D1.81.D0.BD.D0.BE.D0.B2.D0.BD.D0.BE.D0.B9_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81 in such a way].

b) If at the time of automatic invoicing for the next period, there were insufficient funds on the balance, and after invoicing you topped up the balance by the missing amount, then funds will not be automatically debited. In this case, you need to go to the Invoices section, select the unpaid invoice and pay it choosing Internal balance in the payment methods.

c) If the automatic renewal of the order is disabled, then the billing will not automatically issue an invoice for the next period. You need to renew the order yourself by following [https://wiki.friendhosting.net/index.php?title=%D0%9F%D1%80%D0%BE%D0%B4%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D0%B7%D0

===Setting up Auto-Renewal During Order Placement===

During the order placement, you have the opportunity to choose the period for which automatic renewal will be initiated. Also, you can disable automatic renewal.

[[File:Ap1-new.png]]

===Setting up Auto-Renewal After Order Placement===

After placing an order, you can also change the auto-renewal settings of the order or disable auto-renewal altogether.

For this, go to "Server Management"

[[File:Ap2-new.png]]

Then change the settings according to your wishes.

[[File:Ap3-new.png]]

[[Category:Client area]]

Auto-renewal of orders

2023-06-13T08:30:08Z

ADMIN:

===General Information===

'''Automatic order renewal does not imply automatic debiting of funds from your bank cards, paypal accounts, or other payment instruments.''' If activated, automatic order renewal exclusively debits funds from the internal balance of your personal account, which must be replenished in advance by a convenient method for you.

The logic of automatic order renewal is such that in order for an order to be automatically renewed, several conditions must be met simultaneously:

The automatic order renewal must be activated, at least 2 days before the end of the paid order period.

At the moment when billing automatically issues an invoice for the next period specified in the order renewal settings, the necessary amount of funds must be on the balance (internal or Affiliate). Only in this case will funds be debited from your balance.

'''It is important to remember''':

a) Internal and partner balances are not summed up. There must be a sufficient amount of funds either on the internal balance or on the partner balance. If the automatic renewal of the service requires 3€ and, for example, at the time of automatic invoicing for the next period you have 2€ on your internal balance, and 1€ on your partner balance, funds will not be automatically debited and the order will not be automatically renewed. In this case, even before the automatic invoice for the next period, you need to transfer funds from the partner balance to the internal [https://wiki.friendhosting.net/index.php?title=%D0%9F%D0%B0%D1%80%D1%82%D0%BD%D1%91%D1%80%D1%81%D0%BA%D0%B0%D1%8F_%D0%BF%D1%80%D0%BE%D0%B3%D1%80%D0%B0%D0%BC%D0%BC%D0%B0#.D0.9F.D0.B5.D1.80.D0.B5.D0.B2.D0.BE.D0.B4_.D1.81.D1.80.D0.B5.D0.B4.D1.81.D1.82.D0.B2_.D1.81_.D0.BF.D0.B0.D1.80.D1.82.D0.BD.D1.91.D1.80.D1.81.D0.BA.D0.BE.D0.B3.D0.BE_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81.D0.B0_.D0.BD.D0.B0_.D0.BE.D1.81.D0.BD.D0.BE.D0.B2.D0.BD.D0.BE.D0.B9_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81 in such a way].

b) If at the time of automatic invoicing for the next period, there were insufficient funds on the balance, and after invoicing you topped up the balance by the missing amount, then funds will not be automatically debited. In this case, you need to go to the Invoices section, select the unpaid invoice and pay it choosing Internal balance in the payment methods.

c) If the automatic renewal of the order is disabled, then the billing will not automatically issue an invoice for the next period. You need to renew the order yourself by following [https://wiki.friendhosting.net/index.php?title=%D0%9F%D1%80%D0%BE%D0%B4%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D0%B7%D0

===Setting up Auto-Renewal During Order Placement===

During the order placement, you have the opportunity to choose the period for which automatic renewal will be initiated. Also, you can disable automatic renewal.

[[File:Ap1-new.png]]

===Setting up Auto-Renewal After Order Placement===

After placing an order, you can also change the auto-renewal settings of the order or disable auto-renewal altogether.

For this, go to "Server Management"

[[File:Ap2-new.png]]

Then change the settings according to your wishes.

[[File:Ap3-new.png]]

[[Category:Client area]]

Auto-renewal of orders

2023-06-13T08:22:36Z

ADMIN:

===General Information===

'''Automatic order renewal does not imply automatic debiting of funds from your bank cards, paypal accounts, or other payment instruments.''' If activated, automatic order renewal exclusively debits funds from the internal balance of your personal account, which must be replenished in advance by a convenient method for you.

The logic of automatic order renewal is such that in order for an order to be automatically renewed, several conditions must be met simultaneously:

The automatic order renewal must be activated, at least 2 days before the end of the paid order period.

At the moment when billing automatically issues an invoice for the next period specified in the order renewal settings, the necessary amount of funds must be on the balance (internal or partner). Only in this case will funds be debited from your balance.

'''It is important to remember''':

a) Internal and partner balances are not summed up. There must be a sufficient amount of funds either on the internal balance or on the partner balance. If the automatic renewal of the service requires 3€ and, for example, at the time of automatic invoicing for the next period you have 2€ on your internal balance, and 1€ on your partner balance, funds will not be automatically debited and the order will not be automatically renewed. In this case, even before the automatic invoice for the next period, you need to transfer funds from the partner balance to the internal [https://wiki.friendhosting.net/index.php?title=%D0%9F%D0%B0%D1%80%D1%82%D0%BD%D1%91%D1%80%D1%81%D0%BA%D0%B0%D1%8F_%D0%BF%D1%80%D0%BE%D0%B3%D1%80%D0%B0%D0%BC%D0%BC%D0%B0#.D0.9F.D0.B5.D1.80.D0.B5.D0.B2.D0.BE.D0.B4_.D1.81.D1.80.D0.B5.D0.B4.D1.81.D1.82.D0.B2_.D1.81_.D0.BF.D0.B0.D1.80.D1.82.D0.BD.D1.91.D1.80.D1.81.D0.BA.D0.BE.D0.B3.D0.BE_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81.D0.B0_.D0.BD.D0.B0_.D0.BE.D1.81.D0.BD.D0.BE.D0.B2.D0.BD.D0.BE.D0.B9_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81 in such a way].

b) If at the time of automatic invoicing for the next period, there were insufficient funds on the balance, and after invoicing you topped up the balance by the missing amount, then funds will not be automatically debited. In this case, you need to go to the Invoices section, select the unpaid invoice and pay it choosing Internal balance in the payment methods.

c) If the automatic renewal of the order is disabled, then the billing will not automatically issue an invoice for the next period. You need to renew the order yourself by following [https://wiki.friendhosting.net/index.php?title=%D0%9F%D1%80%D0%BE%D0%B4%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D0%B7%D0

===Setting up Auto-Renewal During Order Placement===

During the order placement, you have the opportunity to choose the period for which automatic renewal will be initiated. Also, you can disable automatic renewal.

[[File:Ap1-new.png]]

===Setting up Auto-Renewal After Order Placement===

After placing an order, you can also change the auto-renewal settings of the order or disable auto-renewal altogether.

For this, go to "Server Management"

[[File:Ap2-new.png]]

Then change the settings according to your wishes.

[[File:Ap3-new.png]]

[[Category:Client area]]

Auto-renewal of orders

2023-06-13T08:20:19Z

ADMIN:

===General Information===

'''Automatic order renewal does not imply automatic debiting of funds from your bank cards, paypal accounts, or other payment instruments.''' If activated, automatic order renewal exclusively debits funds from the internal balance of your personal account, which must be replenished in advance by a convenient method for you.

The logic of automatic order renewal is such that in order for an order to be automatically renewed, several conditions must be met simultaneously:

The automatic order renewal must be activated, at least 2 days before the end of the paid order period.

At the moment when billing automatically issues an invoice for the next period specified in the order renewal settings, the necessary amount of funds must be on the balance (internal or partner). Only in this case will funds be debited from your balance.

'''It is important to remember''':

a) Internal and partner balances are not summed up. There must be a sufficient amount of funds either on the internal balance or on the partner balance. If the automatic renewal of the service requires 3€ and, for example, at the time of automatic invoicing for the next period you have 2€ on your internal balance, and 1€ on your partner balance, funds will not be automatically debited and the order will not be automatically renewed. In this case, even before the automatic invoice for the next period, you need to transfer funds from the partner balance to the internal [https://wiki.friendhosting.net/index.php?title=%D0%9F%D0%B0%D1%80%D1%82%D0%BD%D1%91%D1%80%D1%81%D0%BA%D0%B0%D1%8F_%D0%BF%D1%80%D0%BE%D0%B3%D1%80%D0%B0%D0%BC%D0%BC%D0%B0#.D0.9F.D0.B5.D1.80.D0.B5.D0.B2.D0.BE.D0.B4_.D1.81.D1.80.D0.B5.D0.B4.D1.81.D1.82.D0.B2_.D1.81_.D0.BF.D0.B0.D1.80.D1.82.D0.BD.D1.91.D1.80.D1.81.D0.BA.D0.BE.D0.B3.D0.BE_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81.D0.B0_.D0.BD.D0.B0_.D0.BE.D1.81.D0.BD.D0.BE.D0.B2.D0.BD.D0.BE.D0.B9_.D0.B1.D0.B0.D0.BB.D0.B0.D0.BD.D1.81 in such a way].

b) If at the time of automatic invoicing for the next period, there were insufficient funds on the balance, and after invoicing you topped up the balance by the missing amount, then funds will not be automatically debited. In this case, you need to go to the Invoices section, select the unpaid invoice and pay it choosing Internal balance in the payment methods.

c) If the automatic renewal of the order is disabled, then the billing will not automatically issue an invoice for the next period. You need to renew the order yourself by following [https://wiki.friendhosting.net/index.php?title=%D0%9F%D1%80%D0%BE%D0%B4%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5_%D0%B7%D0

[[Category:Client area]]

Auto-renewal of orders

2023-06-13T08:12:28Z

ADMIN: Created page with " Category:Client area"

[[Category:Client area]]