Upgrade this approved listing to a managed Silver, Gold or Platinum business webpage.
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Manage listings, members, and platform stats.
This is where administrators enter the business bank-transfer destinations disclosed to a signed-in customer after an order is created, set or change every package price and duration, add optional upgrades, review uploaded receipts and confirm payment before an advertisement or paid webpage becomes active.
| Business | Category | Location | Submitted By | Date | Status | Actions |
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| Name | Role | Subscription | Joined | Actions | |
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Every current listing — business, region, webpage status and status. Admin-only; tick the box below to add contact, expiry and payment columns for internal use.
| # | Business Name | Region | WebPage | Status | Comment |
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New member accounts, most recent first.
| # | Name | Role | Joined | Listings | |
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A ready-to-work call list for outreach — new signups to welcome, or listings whose free 30-day window is expiring soon and could be renewed or upgraded.
| # | Business | Contact | Phone | Reason | ||
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New registrations per week, and how many converted to an approved or paid listing.
| Week of | New registrations | New listings | Approved | Paid webpages |
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| Order # | Customer | Package | Amount | Status | Date | Actions |
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Set the default destination used when no specific same-currency account is assigned to a package. These details are not public; the selected snapshot is disclosed only to the signed-in customer after that customer creates an order.
Never enter an online-banking login or username, password, PIN, one-time security code, card number or card security code. Use the full Accounts Receivable workspace to edit, archive, restore and assign destinations.
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Set the price, duration and payment destination here. Manage optional upgrades, placements and package features in Advertising Operations.
You must be logged in with an admin account to access this panel.
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