Summary: In this training you will learn why Bonus Bin provides your company and your field representatives a powerful and easy to use tool to manage the important aspects of the Direct Selling compensation. Bonus Bin Is Your Company's Path to Success! Bonus Bin is an eWallet system in which your field representatives can use his/her commission earnings to purchase product or request a payout. Your company is given a variety of options to fulfill field
Summary: This training will guide you through the process of setting up additional methods of payout for Bonus Bin beyond "ACH" or "Check" which are default payout options. Such additional payout methods might include or be similar to "Paypal". Step 1: WorldVu Dashboard Log into WorldVu Dashboard Step 2: Bonus Bin Menu Click on the System Tab > Bonus Bin > Settings Step 3: Adding New Payout Methods On the "Payment Methods" page, click on the
Summary: This training will guide you through the process of funding Bonus Bin to allow Associates/Distributors the opportunity to request funds. Step 1: WorldVu Dashboard Log into WorldVu Dashboard Step 2: Bonus Bin Menu Click on System Tab > Bonus Bin > Management. Step 3: Finalizing Weekly/Monthly Commissions Verify you have finalized your weekly/monthly commission run and are now ready to add funds to Bonus Bin for the Associates/Distributors. Live Link to: How to Run, Analyse
[one_full last="yes" spacing="yes" center_content="no" hide_on_mobile="no" background_color="" background_image="" background_repeat="no-repeat" background_position="left top" hover_type="none" link="" border_position="all" border_size="0px" border_color="" border_style="" padding="" margin_top="" margin_bottom="" animation_type="" animation_direction="" animation_speed="0.1" animation_offset="" class="" id=""] Bonus Bin Terms & Conditions This document may be used as a "Sample" for creating the Terms of Service for Bonus Bin. Please read the disclaimer located at the top of the agreement for the guidelines. SAMPLE Placeholder Terms of Use for YOUR COMPANY NAME The content in this document
[one_full last="yes" spacing="yes" center_content="no" hide_on_mobile="no" background_color="" background_image="" background_repeat="no-repeat" background_position="left top" hover_type="none" link="" border_position="all" border_size="0px" border_color="" border_style="" padding="" margin_top="" margin_bottom="" animation_type="" animation_direction="" animation_speed="0.1" animation_offset="" class="" id=""] Summary: This training will guide you through the process of setting up the payment system used to pay the Associate/Distributor. You will learn how to set up the Associate/Distributor set up page, add a Terms & Conditions agreement for Bonus Bin, create & set up various payment methods along with the
[one_full last="yes" spacing="yes" center_content="no" hide_on_mobile="no" background_color="" background_image="" background_repeat="no-repeat" background_position="left top" hover_type="none" link="" border_position="all" border_size="0px" border_color="" border_style="" padding="" margin_top="" margin_bottom="" animation_type="" animation_direction="" animation_speed="0.1" animation_offset="" class="" id=""] Summary: This training will guide you through the process needed to reset the index management when changes are made in the system. The following notice will indicate the need for the reset, "One or more of the Indexes are not up to date: Catalog Search Index. Click here to go to
[one_full last="yes" spacing="yes" center_content="no" hide_on_mobile="no" background_color="" background_image="" background_repeat="no-repeat" background_position="left top" hover_type="none" link="" border_position="all" border_size="0px" border_color="" border_style="" padding="" margin_top="" margin_bottom="" animation_type="" animation_direction="" animation_speed="0.1" animation_offset="" class="" id=""] Summary: This training will guide you through the process needed to set up your own In-house shipping process of orders and introduce you to upgrade solutions when growth reaches levels warranting assistance. Step 1: WorldVu Dashboard Log into WorldVu Dashboard Step 2: Identify Orders Click on Sales Tab > Orders [separator
[one_full last="yes" spacing="yes" center_content="no" hide_on_mobile="no" background_color="" background_image="" background_repeat="no-repeat" background_position="left top" hover_type="none" link="" border_position="all" border_size="0px" border_color="" border_style="" padding="" margin_top="" margin_bottom="" animation_type="" animation_direction="" animation_speed="0.1" animation_offset="" class="" id=""] Summary: This training will guide you through the set up needed to export order files to a third party logistics provider (3PL). Step 1: WorldVu Dashboard Log into WorldVu Dashboard Step 2: The Menu Click on the Sales Tab > Orders Export Tool > Export Profiles Step 3: The Export Profile
[one_full last="yes" spacing="yes" center_content="no" hide_on_mobile="no" background_color="" background_image="" background_repeat="no-repeat" background_position="left top" hover_type="none" link="" border_position="all" border_size="0px" border_color="" border_style="" padding="" margin_top="" margin_bottom="" animation_type="" animation_direction="" animation_speed="0.1" animation_offset="" class="" id=""] Summary: This training will guide you through the processes of refunding an order, issuing a credit for shipping, providing a financial Customer Service compensation and subtracting fees from refunds for things like restocking of inventory for customer returns. Step 1: WorldVu Dashboard Log into WorldVu Dashboard Step 2: Orders Page Click
[one_full last="yes" spacing="yes" center_content="no" hide_on_mobile="no" background_color="" background_image="" background_repeat="no-repeat" background_position="left top" hover_type="none" link="" border_position="all" border_size="0px" border_color="" border_style="" padding="" margin_top="" margin_bottom="" animation_type="" animation_direction="" animation_speed="0.1" animation_offset="" class="" id=""] Summary: This training will provide instructions that will guide you in running a "Preview" and in "Finalizing" a commission run. It will show you ways to analyze and audit the commission payouts. Step 1 WorldVu Dashboard Log into WorldVu Dashboard Step 2: WorldVu Menu Click on the Commission Tab > Manage