Difference between revisions of "Template:Offerit Manual"
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| [[Offerit Rules|Setting Rules]] | | [[Offerit Rules|Setting Rules]] | ||
| + | |} | ||
| + | {| class="collapsible {{{show_payments_admin_section|collapsed}}}" width="100%" | ||
| + | ! class="i1" | Payments Admin | ||
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| [[Offerit Payments Admin|The Payments Admin]] | | [[Offerit Payments Admin|The Payments Admin]] | ||
|- | |- | ||
| − | | [[Creating and Editing PayVia Options and Dump Formats| | + | | [[Creating and Editing PayVia Options and Dump Formats|Creating and Editing PayVia Options and Dump Formats]] |
<!-- | <!-- | ||
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| [[Offerit Check Functions|Check Functions]] --> | | [[Offerit Check Functions|Check Functions]] --> | ||
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| − | | [[Payment Dump Entry Numbers | | + | | [[Payment Dump Entry Numbers |Payment Dump Entry Numbers]] |
|- | |- | ||
| − | | [[Offerit Payment Dump Variables| | + | | [[Offerit Payment Dump Variables|Payment Dump Variables]] |
|} | |} | ||
{| class="collapsible {{{show_creatives_admin_section|collapsed}}}" width="100%" | {| class="collapsible {{{show_creatives_admin_section|collapsed}}}" width="100%" | ||
