Managing the Promo Vendor and its promo codes

To manage a Promo Vendor and view its details:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar go to Promo Vendors (see Navigation). The list of Promo Vendors is displayed (see Viewing the list of Promo Vendors).
3. Click the ID or Promo Vendor Name of the required Promo Vendor. The page with the Promo Vendor details appears.
   
   
   
   The Promo Vendor page consists of the following tabs:
   • General tab contains general information about the Promo Vendor (see Creating a Promo Vendor);
   • Promo Codes tab contains information about the Promo Vendor promo codes (see Viewing the list of external promo codes);
   • Plans - contains the information about the Promo Vendor Plans. After ordering a paid Subscription for a Promo Vendor Plan the Customer is provided with a promo code (see Viewing and updating the list of Promo Vendor Plans);
   • Log tab contains the records of all the changes that were made to the Promo Vendor (see Viewing the System Log).

To update general information about the Promo Vendor:

1. Edit the available parameters on the General tab.
2. Click the Update button to apply the changes.