Contents

Preface  General Configuration of Parallels Business Automation - Standard  Managing Parallels Business Automation - Standard Services and Data Center  Setting Up Domains Registration  Setting Up Billing System     Understanding the Parallels Business Automation - Standard Billing System     System-Wide Billing Settings     Redefining Start IDs for Financial Documents and Some Other Objects     Numbering Documents     Subscription Periods Setup     Receivables Setup     Pricing and Discounts     Setting Credit Terms     Configuring Taxation     Setting Up Payments Processing     Configuring Fraud Protection        Configuring Anti-Fraud Plug-ins        Adjusting Anti-Fraud Plug-ins General Settings        Managing Fraud Screening Filters        Activating Fraud Screening        Managing Accounts and Documents Held Up by Anti-Fraud Filters     Configuring Credit Card Payment Plug-ins     Configuring Bank Transfer Payment Plug-ins     Using Specific Accounting  Managing Website and Online Store  Managing Payment Methods  Managing Hosting Plans  Managing Accounts  Managing Resellers  Managing Receivables  Managing Subscriptions  Managing Payables in Reseller Control Center  Viewing Billing Reports  Managing Containers  Managing Plesk Clients and Domains  Managing Domains  Support and Administration  Marketing and Affiliate Programs  XML-Based Data Import and Export  Resolving Data Conflicts  Integration and Customization Opportunities  Parallels Business Automation - Standard Internal Licensing  Getting Technical Support  Index