Home > Host Manual > Panel Users > Manage Users > Adding a User

Adding a User

To add a user:

1. Log on to hc9 panel.
2. From the left menu click Panel Users, and then Manage Users.
   A drop-down displays.
3. Click Add User.
   The Add User page display.
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 the password. Click Show Characters to see the password characters.

   
   
   • Confirm Password: Re-type password.
   • Description: Type brief description of the user to be added.
   • Disable User: Select the check box 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 list box.
     
     

     	It is the period of time after which user (reseller) is charged i.e. Monthly/Quarterly/Biannually/Yearly/Other. For example, on selecting Quarterly the user is charged after every quarter of year i.e. 3 months. The Recurring Duration starts when the Promotional Duration ends. If there was no promotional period then the Recurring Duration starts with the plan setup.



6. Click Next.
   The General Profile tab display.
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. Specify Custom User Information:
   • VAT: Type amount for value added tax.
9. Click Next.
   The Billing Profile tab displays.
10. Specify Billing Profile.
11. 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.
12. Click Next.
    The User Billing Configuration tab displays.
13. 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.
14. Click Add Reseller.
    The Reseller is added.

See also