- 27 Apr 2022
- 4 Minutes to read
- DarkLight
Managing Printing Credits
- Updated on 27 Apr 2022
- 4 Minutes to read
- DarkLight
Printing credits can be added as benefits to any plan or product you sell. You can also directly add them as benefits to a customer account.
Printing credits are unit-based with 1 unit = 1 cent. To figure out how much printing credit you should include as a benefit, you just need to multiply your price(s) per print (in cents) by the number of prints you want to let customers print using credits.
For example, if you charge a flat rate of $0.30 per print and you want your plans to include include 30 prints worth of printing credits, your printing credit amount should be 900.
If you want to offer a set amount of money for printing, simply multiply that amount by 100.
For example, if you want to include $10 worth of printing credit, you'll need to set your printing credit amount to 1000.
Adding Printing Credits as Benefits
Once you have your printing credit set up, you can add it as benefits to any plan or product in your inventory. You can also directly add it to any customer account.
Plans
If you want them to get the additional printing credits straight away, manually add them to their account.
Log in to dashboard.nexudus.com if you aren't already.
Click Inventory > Plans.
Click on the relevant plan.
Click Benefits > Printing credit.
Click Add printing credit.
Select your printing credit under Valid to book.
Define the Credit amount.
If you want to include $20 worth of printing, the credit amount should be 2000.
If you want to include 100 pages and you charge a flat rate of $0.15 per print, the credit amount should be 1500.
- Select the credit's Expiration.
Click the Save Changes button.
Products
Log in to dashboard.nexudus.com if you aren't already.
Click Inventory > Product.
Click on the relevant product.
Click Benefits > Printing credit.
Click Add printing credit.
Select your printing credit under Valid to book.
Define the Credit amount.
If you want to include $20 worth of printing, the credit amount should be 2000.
If you want to include 100 pages and your price per page is $0.15, the credit amount should be 1500.
- Select the credit's Expiration.
Click the Save Changes button.
Customer Accounts
Log in to dashboard.nexudus.com if you aren't already.
Click on the relevant customer.
Click Benefits > Printing credit.
Click Add printing credit.
Select your printing credit under Valid to book.
Define the Credit amount.
If you want to include $20 worth of printing, the credit amount should be 2000.
If you want to include 100 print and you use a flat $0.15 rate per print, the credit amount should be 1500.
- Select the credit's Expiration.
Click the Save Changes button.
Editing Printing Credits
You can edit printing credits from plans and products at any point. You can also edit printing credits directly from customer accounts.
If you also want to edit the credits already assigned to customers, you'll need to manually edit them from each customer account.
Plans
Log in to dashboard.nexudus.com if you aren't already.
Click Inventory > Plans.
Click on the relevant plan.
Click Benefits > Printing credit.
Click on the relevant credit.
Edit the credit as needed.
Click the Save Changes button.
Products
Log in to dashboard.nexudus.com if you aren't already.
Click Inventory > Product.
Click on the relevant product.
Click Benefits > Printing credit.
Click on the relevant credit.
Edit the credit as needed.
Click the Save Changes button.
Customer Accounts
Log in to dashboard.nexudus.com if you aren't already.
Click on the relevant customer.
Click Benefits > Printing credit.
Click on the relevant credit.
Edit the credit as needed.
Click the Save Changes button.
Deleting Printing Credits
You can delete printing credits from plans and products at any point. You can also delete printing credits directly from any customer's account.
If you also want to delete the credits already assigned to customers, you'll need to manually delete them from each customer account.
You cannot recover deleted records in Nexudus.
Plans
Log in to dashboard.nexudus.com if you aren't already.
Click Inventory > Plans.
Click on the relevant plan.
Click Benefits > Printing credit.
Tick the checkbox next to every credit you want to delete.
Click Delete xx record(s) in the Bulk actions menu.
Click Yes, do it to confirm.
Products
Log in to dashboard.nexudus.com if you aren't already.
Click Inventory > Product.
Click on the relevant product.
Click Benefits > Printing credit.
Tick the checkbox next to every credit you want to delete.
Click Delete xx record(s) in the Bulk actions menu.
Click Yes, do it to confirm.
Customer Accounts
Log in to dashboard.nexudus.com if you aren't already.
Click on the relevant customer.
Click Benefits > Printing credit.
Tick the checkbox next to every credit you want to delete.
Click Delete xx record(s) in the Bulk actions menu.
Click Yes, do it to confirm.