All How-to guides articles – Page 4
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How-to guides
How to process a new gift order
A gift order is where someone purchases a subscription for another recipient. This documentation explains the two methods of creating a recipient and how to add them in the backend subscription flow.
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How-to guides
How to process an agency order in the backend
Agency orders are orders that have been purchased by a subscription agency. This documentation explains how to process these orders under an agency party record.
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How-to guides
How to create a new personal order on a party record
A personal order is an order that is created on a person’s party record where both the billing and recipient party are the same. This documentation goes through step-by-step how to create a personal order in the backend subscription flow.
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How-to guides
Restrictions on linked variant functionality
Information on the built-in restrictions that apply to the use of Linked Variant for Continous Payments.
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How-to guides
How to create a continuous payment variant
How to set up continuous payments in ADvance.
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How-to guides
How to create a step up rate for a continuous payment order
How to use the Linked Variant functionality to create a Continous Payment order that starts at a low price and moves to a higher price after a certain number of payments have been taken.
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How-to guides
How to add online products to existing print only continuous payment subscriptions
How to add an Online product to an existing Print Only Continous Payment Order.
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How-to guides
Configuration and management of continuous payments
A detailed explanation of Continuous Payment orders in ADvance and the functionality built around them.
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How-to guidesHighlight key content using background colours and images
Add background colours or images to selected SPIN blocks by adding CSS classes. This feature can be used to spotlight promotional and sponsored content or simply provide a more eye-catching layout. These new styles are fully responsive and can be set up in minutes.
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How-to guides
How to make an adjustment to an existing order
The best practice for adjusting an existing order is to cancel the order and raise a new one. Read below on how to do this and transfer the liability.
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How-to guides
How to set up a promotional code for your subscriptions page
Create promotional codes that can be entered by customers to direct them to promotional offers.
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How-to guides
Promote trending topics & subjects with our optional navigation position
An additional area of navigation, Hot Topics, can be included on your site to allow for a more variable set of navigation, based on what’s happening now in your sector.
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How-to guides
Converting a batch of images to JPG in Photoshop
Convert multiple images to JPG and save them ready for the Media Library in seconds, using our ready-made Photoshop action and script.
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How-to guidesIn the zone – converting UTC data to local time
We often get queries about time data on BI reports. All BI reports use UTC – Coordinated Universal Time. This is because we have customers around the world using ADvance and it is important that we use a single consistent time regardless of the location of the client or servers. ...
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How-to guidesHow to showcase key content using Hero Blocks
Grab your readers’ attention with this high impact visual element.
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How-to guides
How to add the newsletter widget
Add this widget to SPIN and story pages to encourage users to sign up for newsletters.
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How-to guides
Redirecting users to a custom destination page after an ADvance form submission
Connect further with your users and provide a better user experience with custom destination pages for your forms.
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How-to guides
Gating and lead generation on individual content items
With Webvision Cloud’s gating functionality you can create premium content where access is granted based on completion of a form and consent to share details. This might be for white papers or other lead generation resources.
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How-to guides
How to add recipients to corporate orders via the website purchase flow
Thanks to this feature, it is possible to enable corporate order purchasers to add recipients directly to the order during the purchase flow on the front end. It is also possible to send emails to the recipients to notify them of the purchase. After confirming the purchase, users will be ...
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How-to guides
How to extract user information
This feature maps to “The Right of Access” and “The Right to Data Portability.”
