<?xml version="1.0"?>
<feed xmlns="http://www.w3.org/2005/Atom" xml:lang="en">
		<id>https://secure.freeside.biz/mediawiki/api.php?action=feedcontributions&amp;feedformat=atom&amp;user=Spditner</id>
		<title>Freeside - User contributions [en]</title>
		<link rel="self" type="application/atom+xml" href="https://secure.freeside.biz/mediawiki/api.php?action=feedcontributions&amp;feedformat=atom&amp;user=Spditner"/>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php/Special:Contributions/Spditner"/>
		<updated>2026-09-20T17:11:50Z</updated>
		<subtitle>User contributions</subtitle>
		<generator>MediaWiki 1.27.7</generator>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1494</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1494"/>
				<updated>2006-09-21T21:27:48Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Upselling */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
===Upselling===&lt;br /&gt;
&lt;br /&gt;
'''Scenario:'''&lt;br /&gt;
&lt;br /&gt;
;:You have a customer with a 500mb email account, and they would like to upgrade to the 1000mb email account&lt;br /&gt;
&lt;br /&gt;
'''Solution:'''&lt;br /&gt;
&lt;br /&gt;
;:Freeside does not yet support add-on packages that launch external commands, so the best solution presently is to upgrade a user from the 500mb service to the 1000mb service by calling an appropriate &amp;quot;modify&amp;quot; command for the export associated with the package.&lt;br /&gt;
&lt;br /&gt;
'''Caveats:'''&lt;br /&gt;
;:If you use two different &amp;quot;Export&amp;quot; commands, freeside will call the &amp;quot;delete&amp;quot; command of the first package, and then the &amp;quot;insert&amp;quot; command of the second package. (trying to determine correct way to handle this case)&lt;br /&gt;
&lt;br /&gt;
'''Example:'''&lt;br /&gt;
&lt;br /&gt;
# Config -&amp;gt; Provisioning, services and packages -&amp;gt; View/Edit Exports&lt;br /&gt;
# Edit the shell command for these services&lt;br /&gt;
# Call appropriate shell script using the 'modify' field to change disk quotas&lt;br /&gt;
# Select a customer&lt;br /&gt;
# Under packages, click &amp;quot;Change Package&amp;quot;&lt;br /&gt;
# Upgrade the user to the 1000mb service by selecting the 1000mb package, and your &amp;quot;modify&amp;quot; script will now be called. The reverse would be done if you were moving someone from 1000mb to 500mb&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and (optionally), type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Normal Authorization&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways such as LinkPoint don't use a username/password, and require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
References&lt;br /&gt;
# http://search.cpan.org/src/WITTEN/Business-OnlinePayment-TCLink-1.03/README.freeside&lt;br /&gt;
# http://www.sisd.com/freeside/list-archive/msg03193.html&lt;br /&gt;
# http://wavetail.420.am:81/freeside/docs/billing.html&lt;br /&gt;
&lt;br /&gt;
====Testing Real-Time Processing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1492</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1492"/>
				<updated>2006-09-14T23:07:26Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Upselling */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
===Upselling===&lt;br /&gt;
&lt;br /&gt;
'''Scenario:'''&lt;br /&gt;
&lt;br /&gt;
;:You have a customer with a 500mb email account, and they would like to upgrade to the 1000mb email account&lt;br /&gt;
&lt;br /&gt;
'''Solution:'''&lt;br /&gt;
&lt;br /&gt;
;:Freeside does not yet support add-on packages that launch external commands, so the best solution presently is to upgrade a user from the 500mb service to the 1000mb service by calling an appropriate &amp;quot;modify&amp;quot; command for the export associated with the package.&lt;br /&gt;
&lt;br /&gt;
'''Caveats:'''&lt;br /&gt;
;:If you use two different &amp;quot;Export&amp;quot; commands, freeside will call the &amp;quot;delete&amp;quot; command of the first package, and then the &amp;quot;insert&amp;quot; command of the second package. (trying to determine correct way to handle this case)&lt;br /&gt;
&lt;br /&gt;
'''Example:'''&lt;br /&gt;
&lt;br /&gt;
# Config -&amp;gt; Provisioning, services and packages -&amp;gt; View/Edit Exports&lt;br /&gt;
# Edit the shell command for your 500mb service, and your 1000mb service &lt;br /&gt;
# Call appropriate shell scripts using the 'modify' field to change disk quotas&lt;br /&gt;
# Select a customer&lt;br /&gt;
# Under packages, click &amp;quot;Change Package&amp;quot;&lt;br /&gt;
# Upgrade the user to the 1000mb service by selecting the 1000mb package, and your &amp;quot;modify&amp;quot; script will now be called. The reverse would be done if you were moving someone from 1000mb to 500mb&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and (optionally), type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Normal Authorization&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways such as LinkPoint don't use a username/password, and require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
References&lt;br /&gt;
# http://search.cpan.org/src/WITTEN/Business-OnlinePayment-TCLink-1.03/README.freeside&lt;br /&gt;
# http://www.sisd.com/freeside/list-archive/msg03193.html&lt;br /&gt;
# http://wavetail.420.am:81/freeside/docs/billing.html&lt;br /&gt;
&lt;br /&gt;
====Testing Real-Time Processing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1491</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1491"/>
				<updated>2006-09-14T15:23:40Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Upselling */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
===Upselling===&lt;br /&gt;
&lt;br /&gt;
'''Scenario:'''&lt;br /&gt;
&lt;br /&gt;
;:You have a customer with a 500mb email account, and they would like to upgrade to the 1000mb email account&lt;br /&gt;
&lt;br /&gt;
'''Solution:'''&lt;br /&gt;
&lt;br /&gt;
;:Freeside does not yet support add-on packages that launch external commands, so the best solution presently is to upgrade a user from the 500mb service to the 1000mb service by calling an appropriate &amp;quot;modify&amp;quot; command for the export associated with the package.&lt;br /&gt;
&lt;br /&gt;
'''Example:'''&lt;br /&gt;
&lt;br /&gt;
# Config -&amp;gt; Provisioning, services and packages -&amp;gt; View/Edit Exports&lt;br /&gt;
# Edit the shell command for your 500mb service, and your 1000mb service &lt;br /&gt;
# Call appropriate shell scripts using the 'modify' field to change disk quotas&lt;br /&gt;
# Select a customer&lt;br /&gt;
# Under packages, click &amp;quot;Change Package&amp;quot;&lt;br /&gt;
# Upgrade the user to the 1000mb service by selecting the 1000mb package, and your &amp;quot;modify&amp;quot; script will now be called. The reverse would be done if you were moving someone from 1000mb to 500mb&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and (optionally), type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Normal Authorization&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways such as LinkPoint don't use a username/password, and require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
References&lt;br /&gt;
# http://search.cpan.org/src/WITTEN/Business-OnlinePayment-TCLink-1.03/README.freeside&lt;br /&gt;
# http://www.sisd.com/freeside/list-archive/msg03193.html&lt;br /&gt;
# http://wavetail.420.am:81/freeside/docs/billing.html&lt;br /&gt;
&lt;br /&gt;
====Testing Real-Time Processing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1490</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1490"/>
				<updated>2006-09-14T15:22:40Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Upselling */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
===Upselling===&lt;br /&gt;
&lt;br /&gt;
'''Scenario:'''&lt;br /&gt;
&lt;br /&gt;
;:You have a customer with a 500mb email account, and they would like to upgrade to the 1000mb email account&lt;br /&gt;
&lt;br /&gt;
'''Solution:'''&lt;br /&gt;
&lt;br /&gt;
;:Freeside does not yet support add-on packages that launch external commands, so the best solution presently is to upgrade a user from a 500mb service to a 1000mb service by calling an appropriate &amp;quot;modify&amp;quot; command for the export associated with the package.&lt;br /&gt;
&lt;br /&gt;
'''Example:'''&lt;br /&gt;
&lt;br /&gt;
# Config -&amp;gt; Provisioning, services and packages -&amp;gt; View/Edit Exports&lt;br /&gt;
# Edit the shell command for your 500mb service, and your 1000mb service &lt;br /&gt;
# Call appropriate shell scripts using the 'modify' field to change disk quotas&lt;br /&gt;
# Select a customer&lt;br /&gt;
# Under packages, click &amp;quot;Change Package&amp;quot;&lt;br /&gt;
# Upgrade the user to the 1000mb service by selecting the 1000mb package, and your &amp;quot;modify&amp;quot; script will now be called. The reverse would be done if you were moving someone from 1000mb to 500mb&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and (optionally), type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Normal Authorization&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways such as LinkPoint don't use a username/password, and require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
References&lt;br /&gt;
# http://search.cpan.org/src/WITTEN/Business-OnlinePayment-TCLink-1.03/README.freeside&lt;br /&gt;
# http://www.sisd.com/freeside/list-archive/msg03193.html&lt;br /&gt;
# http://wavetail.420.am:81/freeside/docs/billing.html&lt;br /&gt;
&lt;br /&gt;
====Testing Real-Time Processing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1489</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1489"/>
				<updated>2006-09-13T21:38:49Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Upselling */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
===Upselling===&lt;br /&gt;
&lt;br /&gt;
Scenario: You have a customer with a 500mb email account, and they would like to upgrade to the 1000mb email account&lt;br /&gt;
&lt;br /&gt;
Solution:&lt;br /&gt;
&lt;br /&gt;
(authoring in progress)&lt;br /&gt;
Freeside does not yet support add-on packages that launch external commands, so the best solution presently is to upgrade a user from a 500mb service to a 1000mb service by calling an appropriate &amp;quot;modify&amp;quot; command for the export associated with the package.&lt;br /&gt;
(/authoring in progress)&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and (optionally), type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Normal Authorization&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways such as LinkPoint don't use a username/password, and require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
References&lt;br /&gt;
# http://search.cpan.org/src/WITTEN/Business-OnlinePayment-TCLink-1.03/README.freeside&lt;br /&gt;
# http://www.sisd.com/freeside/list-archive/msg03193.html&lt;br /&gt;
# http://wavetail.420.am:81/freeside/docs/billing.html&lt;br /&gt;
&lt;br /&gt;
====Testing Real-Time Processing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1488</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1488"/>
				<updated>2006-09-13T21:19:16Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Packages */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
===Upselling===&lt;br /&gt;
&lt;br /&gt;
Scenario: You have a customer with a 500mb email account, and they would like to upgrade to the 1000mb email account&lt;br /&gt;
&lt;br /&gt;
Solutions:&lt;br /&gt;
# Mmm...&lt;br /&gt;
# Err...&lt;br /&gt;
# Ah!&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and (optionally), type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Normal Authorization&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways such as LinkPoint don't use a username/password, and require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
References&lt;br /&gt;
# http://search.cpan.org/src/WITTEN/Business-OnlinePayment-TCLink-1.03/README.freeside&lt;br /&gt;
# http://www.sisd.com/freeside/list-archive/msg03193.html&lt;br /&gt;
# http://wavetail.420.am:81/freeside/docs/billing.html&lt;br /&gt;
&lt;br /&gt;
====Testing Real-Time Processing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1482</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1482"/>
				<updated>2006-08-30T18:35:55Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Real-time Processing */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and (optionally), type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Normal Authorization&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways such as LinkPoint don't use a username/password, and require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
References&lt;br /&gt;
# http://search.cpan.org/src/WITTEN/Business-OnlinePayment-TCLink-1.03/README.freeside&lt;br /&gt;
# http://www.sisd.com/freeside/list-archive/msg03193.html&lt;br /&gt;
# http://wavetail.420.am:81/freeside/docs/billing.html&lt;br /&gt;
&lt;br /&gt;
====Testing Real-Time Processing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1480</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1480"/>
				<updated>2006-08-30T18:30:06Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Configuration */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Authorization Only&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways such as LinkPoint don't use a username/password, and require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
====Testing Real-Time Processing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1479</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1479"/>
				<updated>2006-08-30T18:28:22Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Testing */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Authorization Only&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways either don't use username/passwords, and/or require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
====Testing Real-Time Processing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1478</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1478"/>
				<updated>2006-08-30T18:26:01Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Configuration */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Authorization Only&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways either don't use username/passwords, and/or require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
               &amp;lt;-- intentionally left blank &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
====Testing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1477</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1477"/>
				<updated>2006-08-30T18:24:39Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Configuration */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
#Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#Remove the Batch Card processing event, and add a Real-Time Card processing event&lt;br /&gt;
#* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
#* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
#** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
#** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
#* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
#** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
#** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
#** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
#Enable your payment gateway&lt;br /&gt;
#* Configuration -&amp;gt; Settings&lt;br /&gt;
#* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
#* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
#** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and type of action&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Authorization Only&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#*** Some payment gateways either don't use username/passwords, and/or require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs&amp;lt;pre&amp;gt;&amp;lt;nowiki&amp;gt;&lt;br /&gt;
 LinkPoint&lt;br /&gt;
 &lt;br /&gt;
 &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&amp;lt;/nowiki&amp;gt;&amp;lt;/pre&amp;gt;&lt;br /&gt;
#** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
====Testing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1476</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1476"/>
				<updated>2006-08-30T18:20:30Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Configuration */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
''Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact''&lt;br /&gt;
&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&lt;br /&gt;
''Remove the Batch Card processing event, and add a Real-Time Card processing event:''&lt;br /&gt;
* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
&lt;br /&gt;
''Enable your payment gateway:''&lt;br /&gt;
* Configuration -&amp;gt; Settings&lt;br /&gt;
* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and type of action (see Example 1)&lt;br /&gt;
*** Some payment gateways either don't use username/passwords, and/or require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs (see Example 2)&lt;br /&gt;
** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
Example 1&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Authorization Only&lt;br /&gt;
&lt;br /&gt;
Example 2&lt;br /&gt;
 LinkPoint&lt;br /&gt;
 &lt;br /&gt;
 &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename     &amp;lt;-- key&lt;br /&gt;
 123456        &amp;lt;-- value&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&lt;br /&gt;
====Testing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1475</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1475"/>
				<updated>2006-08-30T18:19:47Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Configuration */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
''Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact''&lt;br /&gt;
&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&lt;br /&gt;
''Remove the Batch Card processing event, and add a Real-Time Card processing event:''&lt;br /&gt;
* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
&lt;br /&gt;
''Enable your payment gateway:''&lt;br /&gt;
* Configuration -&amp;gt; Settings&lt;br /&gt;
* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and type of action (see Example 1)&lt;br /&gt;
*** Some payment gateways either don't use username/passwords, and/or require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs (see Example 2)&lt;br /&gt;
** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
Example 1&lt;br /&gt;
 TCLink&lt;br /&gt;
 someuser&lt;br /&gt;
 password&lt;br /&gt;
 Authorization Only&lt;br /&gt;
&lt;br /&gt;
Example 2&lt;br /&gt;
 LinkPoint&lt;br /&gt;
 &lt;br /&gt;
 &lt;br /&gt;
 Normal Authorization&lt;br /&gt;
 storename&lt;br /&gt;
 123456&lt;br /&gt;
 keyfile       &amp;lt;-- key&lt;br /&gt;
 123456.pem    &amp;lt;-- value&lt;br /&gt;
 lbin          &amp;lt;-- key&lt;br /&gt;
 /usr/bin.lbin &amp;lt;-- value&lt;br /&gt;
 tmp&lt;br /&gt;
 /tmp/secure&lt;br /&gt;
&lt;br /&gt;
====Testing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1474</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1474"/>
				<updated>2006-08-30T18:17:47Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Testing */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
''Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact''&lt;br /&gt;
&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&lt;br /&gt;
''Remove the Batch Card processing event, and add a Real-Time Card processing event:''&lt;br /&gt;
* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
&lt;br /&gt;
''Enable your payment gateway:''&lt;br /&gt;
* Configuration -&amp;gt; Settings&lt;br /&gt;
* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and type of action (see Example 1)&lt;br /&gt;
*** Some payment gateways either don't use username/passwords, or require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs (see Example 2)&lt;br /&gt;
** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
Example 1&lt;br /&gt;
   TCLink&lt;br /&gt;
   someuser&lt;br /&gt;
   password&lt;br /&gt;
   Authorization Only&lt;br /&gt;
&lt;br /&gt;
Example 2&lt;br /&gt;
    LinkPoint&lt;br /&gt;
    (blank line)&lt;br /&gt;
    (blank line)&lt;br /&gt;
    Normal Authorization&lt;br /&gt;
    storename&lt;br /&gt;
    123456&lt;br /&gt;
    keyfile&lt;br /&gt;
    123456.pem&lt;br /&gt;
    lbin&lt;br /&gt;
    /usr/bin.lbin&lt;br /&gt;
    tmp&lt;br /&gt;
    /tmp/secure&lt;br /&gt;
&lt;br /&gt;
====Testing====&lt;br /&gt;
''One Time Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Process credit card payment'&lt;br /&gt;
* Enter a payment ammount, and credit card details&lt;br /&gt;
* Click 'Process payment'&lt;br /&gt;
* The transaction should happen immediately&lt;br /&gt;
* Click on 'View this customer'&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
''Recurring Transactions''&lt;br /&gt;
* Choose a customer account&lt;br /&gt;
* Click on 'Bill now', or run the freeside-daily cronjob from the command line as the freeside user&lt;br /&gt;
* At the bottom of the screen, &amp;quot;Payment History&amp;quot; should include this transaction&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1473</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1473"/>
				<updated>2006-08-30T18:12:08Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Configuration */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
''Install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact''&lt;br /&gt;
&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&lt;br /&gt;
''Remove the Batch Card processing event, and add a Real-Time Card processing event:''&lt;br /&gt;
* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
&lt;br /&gt;
''Enable your payment gateway:''&lt;br /&gt;
* Configuration -&amp;gt; Settings&lt;br /&gt;
* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and type of action (see Example 1)&lt;br /&gt;
*** Some payment gateways either don't use username/passwords, or require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs (see Example 2)&lt;br /&gt;
** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
Example 1&lt;br /&gt;
   TCLink&lt;br /&gt;
   someuser&lt;br /&gt;
   password&lt;br /&gt;
   Authorization Only&lt;br /&gt;
&lt;br /&gt;
Example 2&lt;br /&gt;
    LinkPoint&lt;br /&gt;
    (blank line)&lt;br /&gt;
    (blank line)&lt;br /&gt;
    Normal Authorization&lt;br /&gt;
    storename&lt;br /&gt;
    123456&lt;br /&gt;
    keyfile&lt;br /&gt;
    123456.pem&lt;br /&gt;
    lbin&lt;br /&gt;
    /usr/bin.lbin&lt;br /&gt;
    tmp&lt;br /&gt;
    /tmp/secure&lt;br /&gt;
&lt;br /&gt;
====Testing====&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1472</id>
		<title>Freeside:1.7:Documentation:Administration</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Freeside:1.7:Documentation:Administration&amp;diff=1472"/>
				<updated>2006-08-30T18:09:00Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Billing */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Provisioning ==&lt;br /&gt;
&lt;br /&gt;
== Services ==&lt;br /&gt;
&lt;br /&gt;
== Packages ==&lt;br /&gt;
&lt;br /&gt;
== Resellers ==&lt;br /&gt;
&lt;br /&gt;
== Employees ==&lt;br /&gt;
&lt;br /&gt;
== Billing ==&lt;br /&gt;
===Real-time Processing===&lt;br /&gt;
====Configuration====&lt;br /&gt;
First, install a real-time processing module, such as Business::OnlinePayment::TCLink, or Business::OnlinePayment::Exact&lt;br /&gt;
&lt;br /&gt;
 root# cpan Business::OnlinePayment::TCLink&lt;br /&gt;
&lt;br /&gt;
Remove the Batch Card processing event, and add a Real-Time Card processing event:&lt;br /&gt;
* Configuration -&amp;gt; Billing -&amp;gt; View/Edit Invoice Events&lt;br /&gt;
* Click on &amp;quot;Batch card&amp;quot;&lt;br /&gt;
** Check off &amp;quot;Disabled&amp;quot;&lt;br /&gt;
** Click &amp;quot;Apply changes&amp;quot;&lt;br /&gt;
* Click on &amp;quot;Add a new invoice event&amp;quot;&lt;br /&gt;
** Name it something like &amp;quot;Realtime card&amp;quot;&lt;br /&gt;
** Choose the radio button &amp;quot;Run card with a Business::OnlinePayment realtime gateway&amp;quot; &lt;br /&gt;
** Click on &amp;quot;Add invoice event&amp;quot;&lt;br /&gt;
&lt;br /&gt;
Enable your payment gateway:&lt;br /&gt;
* Configuration -&amp;gt; Settings&lt;br /&gt;
* Click &amp;quot;Edit Configuration&amp;quot;&lt;br /&gt;
* Click the &amp;quot;Billing&amp;quot; tab&lt;br /&gt;
** For the 'business-onlinepayment' field, enter the Business::OnlinePayment module you are using, followed by your account ID, password, and type of action (see Example 1)&lt;br /&gt;
*** Some payment gateways either don't use username/passwords, or require additional parameters. These can be passed in as key&amp;lt;newline&amp;gt;value pairs (see Example 2)&lt;br /&gt;
** Click &amp;quot;Apply Changes&amp;quot;&lt;br /&gt;
&lt;br /&gt;
Example 1&lt;br /&gt;
   TCLink&lt;br /&gt;
   someuser&lt;br /&gt;
   password&lt;br /&gt;
   Authorization Only&lt;br /&gt;
&lt;br /&gt;
Example 2&lt;br /&gt;
    LinkPoint&lt;br /&gt;
    (blank line)&lt;br /&gt;
    (blank line)&lt;br /&gt;
    Normal Authorization&lt;br /&gt;
    storename&lt;br /&gt;
    123456&lt;br /&gt;
    keyfile&lt;br /&gt;
    123456.pem&lt;br /&gt;
    lbin&lt;br /&gt;
    /usr/bin.lbin&lt;br /&gt;
    tmp&lt;br /&gt;
    /tmp/secure&lt;br /&gt;
&lt;br /&gt;
====Testing====&lt;br /&gt;
&lt;br /&gt;
== Misc ==&lt;br /&gt;
&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Encrypted Credit Cards | Encrypted Credit Cards]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:Texas Tax | Texas Tax]]&lt;br /&gt;
* Setting up [[Freeside:1.7:Documentation:Administration:VoIP | VoIP]]&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	<entry>
		<id>https://secure.freeside.biz/mediawiki/index.php?title=Main_Page&amp;diff=1368</id>
		<title>Main Page</title>
		<link rel="alternate" type="text/html" href="https://secure.freeside.biz/mediawiki/index.php?title=Main_Page&amp;diff=1368"/>
				<updated>2006-07-06T21:18:18Z</updated>
		
		<summary type="html">&lt;p&gt;Spditner: /* Documentation */&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;== Freeside ==&lt;br /&gt;
=== Versions ===&lt;br /&gt;
:'''Maintenance Version:''' 1.4.2&lt;br /&gt;
::released July 11th, 2005&lt;br /&gt;
::''No further development is expected on the 1.4 branch''&lt;br /&gt;
&lt;br /&gt;
:'''Current Version:''' 1.5.8&lt;br /&gt;
::released May 22nd, 2006&lt;br /&gt;
::'''Recommended for new installations'''&lt;br /&gt;
::''Likely the last release in the 1.5.* development branch.  A maintainer is sought for a 1.6.* schema-stable series.  See http://www.sisd.com/pipermail/freeside-devel/2006-May/000546.html''&lt;br /&gt;
&lt;br /&gt;
:'''Bleeding Edge Version:''' 1.7.0&lt;br /&gt;
::''&amp;quot;gradients make everything better&amp;quot;''&lt;br /&gt;
&lt;br /&gt;
=== Turn Key Solutions ===&lt;br /&gt;
*[http://www.sisd.com/freeside/commercial.html Installation]&lt;br /&gt;
*[http://www.sisd.com/freeside/commercial.html FreeSide Appliance]&lt;br /&gt;
&lt;br /&gt;
=== Documentation ===&lt;br /&gt;
*[[Freeside:Documentation:FAQ|FAQ]]&lt;br /&gt;
*Installation Guide: [[Freeside:1.5.8:Documentation:Installation|version 1.5.8]] or  [[Freeside:1.7:Documentation:Installation|version 1.7]]&lt;br /&gt;
*Administrator's Guide: [[FreeSide:1.5.8:Documentation:Administration|version 1.5.8]] or [[FreeSide:1.7:Documentation:Administration|version 1.7]]&lt;br /&gt;
*[[Freeside:1.5.8:Documentation:User|User's Guide]]&lt;br /&gt;
*[[Freeside:1.5.8:Documentation:Developer|Developer's Guide]]&lt;br /&gt;
*[[Freeside:1.5.8:Documentation:Accounting|Accounting Guide]]&lt;br /&gt;
&lt;br /&gt;
=== Support ===&lt;br /&gt;
*[http://www.sisd.com/freeside/commercial.html Freeside Internet Services Inc.]&lt;br /&gt;
*[[FreeSide:Support:Consultants | Freeside Consultants]]&lt;br /&gt;
*[[FreeSide:Support:HelpWanted | Help Wanted]]&lt;br /&gt;
&lt;br /&gt;
=== Specs in progress ===&lt;br /&gt;
* [[Batch_Refactor]]&lt;br /&gt;
* [[Broadband_Services_Spec]]&lt;br /&gt;
&lt;br /&gt;
= WIKI Reference =&lt;br /&gt;
&lt;br /&gt;
[http://meta.wikimedia.org/wiki/Help:Editing How to edit pages (wiki markup, etc)]&amp;lt;br&amp;gt;&lt;br /&gt;
[http://www.mediawiki.org/wiki/Help:Configuration_settings Configuration settings list]&amp;lt;br&amp;gt;&lt;br /&gt;
[http://meta.wikipedia.org/wiki/MediaWiki_User%27s_Guide User's Guide]&lt;br /&gt;
&lt;br /&gt;
[[Sandbox]] &amp;amp;larr; Use this page to test out editing, [http://www.phrases.org.uk/meanings/225200.html learn the ropes], etc.&lt;br /&gt;
----&lt;br /&gt;
Article count: {{NUMBEROFARTICLES}}&lt;/div&gt;</summary>
		<author><name>Spditner</name></author>	</entry>

	</feed>