To save changes made to a package or a card, you need to fill in all the required fields and confirm the settings in the different sections of the edit page.
Procedure
1. Make sure you are in the first configuration section, titled General.
2. In the main column, fill in the required fields:
- Enter the Card Title.
- Enter the Slug.
- Add the Description in the appropriate text field.
3. In the Images section, upload or select:
- The Preview image.
- The Card image.
4. Scroll down to the Card text position section. This section is essential to define how data (such as name or code) will appear on the card:
- For each field (e.g., Affiliate first and last name, Affiliate code, etc.), set the text Color.
- Use the cropping box below the image to define the exact position where the text should appear on the card.
- If you want to remove a previously set position, click Remove in the box footer.
5. In the sidebar (on the right), configure general options:
- Check the Show in client area box if you want to enable Card visibility.
- Enter the Print width (mm).
- Define the Price and select the applied Tax rate.
6. If the package must be recurring, check the Enable recurring payment box. If enabled, configure:
- The Period duration (value and type: Months or Years).
- Check Enable automatic renewal if needed.
- Enter the Maximum number of renewals (use '0' for unlimited).
- Configure any possible Trial period duration and related Trial price.
7. Move to the second configuration section, titled Template.
8. In this section, manage automatic email notifications (e.g., new-membership, membership-expiration-reminder, membership-expired):
- For each template, click on Enable or Disable to toggle sending.
- If the template is active, you can customize the email content in the area below.
9. Once all changes are completed, click on the form’s save button (usually labeled Save or Save changes).
