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Adding a User

To add a user:

1. Log on to HC panel.
2. From the left menu click General, and then User Manager.
   The User Manager page is displayed.
3. Click Add User.
   The Add User page is displayed.
4. Specify General Information:
   • Reseller Type: Select type of the reseller from the drop-down list box.
   • Login Name: Type login name of the user.
     

     Click Check Availability to verify whether the name is available or not.

   • Login Password: Type password for the user.
     

     Click Generate Password to automatically generate password. Click Show Characters check box to view the actual characters of the password.

   • Confirm Password: Re-type password.
   • Description: Type brief description of the user to be added.
   • Disable User: Select the checkbox to add a disabled user.
5. Specify Hosting Plan Information:
   • Hosting Plan: Select plan for hosting from the drop-down list box.
   • Recurring Duration: Select billing duration from the drop-down listbox.
     

     Available options for the Recurring Duration are:

     Monthly

     Quarterly

     BiAnnual

     Yearly

6. Click Next.
   The General Profile tab is displayed.
7. Specify Profile Information:
   • First Name: Type first name of the user.
   • Last Name: Type last name of the user.
   • Company: Type company name of the user.
   • Email Address: Type email address of the user.
   • Street Address 1: Type primary postal address of the user.
   • Street Address 2: Type secondary postal address of the user.
   • City: Type city of the user.
   • Country: Click the arrow and select the country of the user.
   • Province/State: Type state or province of the user.
   • Zip/Postal Code: Type zip or postal code of the user.
   • Phone No: Type phone number of the user.
   • Fax No: Type fax number of the user.
   • National Identification No: Type National Identification Number of the user.
8. Click Next.
   The Billing Profile tab is displayed.
9. Specify Billing Profile.
10. Specify Financial Details:
    • Default Discount: Type amount for the discount offered as default.
    • Credit Limit: Type limit of the credit.
    • Credit Card Type: Select type ofthe credit card from the drop-down list box.
    • Credit Card No: Type number of the credit card.
    • Expiration Date: Select the date of expiry from the drop-down list box.
    • CVV2: Enter card verification value.
11. Click Next.
    The User Billing Configuration tab is displayed.
12. Specify Billing Configuration:
    • Enable Auto Billing: Select the check box to enable the automatic billing.
    • Enable Invoicing: Select the check box to enable the invoicing.
13. Click Add Reseller

See also