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Summary:  This training will guide you through the process of changing words or strings of words found on the webpages in your Store and Team Office.  This will not be used to change words/strings of words on your other webpages which will be done through logging into WordPress. Step 1:  WorldVu Dashboard Log into WorldVu Dashboard [separator style_type="none" top_margin="" bottom_margin="" sep_color="" border_size="" icon="" icon_circle="" icon_circle_color="" width="" alignment="" class="" id=""] Step 2:  Identifying Translatable Words and

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=""] 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