Scrile Connect Admin Panel has numerous settings that one can manage, we have split them
into 8 groups:
General
The first thing you see in this page is information about your subscription plan accompanied by the Cancel subscription button which we hope you will never use 
Coming next is Company information. Edit your Company name, Company Address, Site
name and Support email here:
Important note about the Support email setting: make sure to fill this field in to enable the
Complaints Policy form, then your users will be able to report illegal/inappropriate content. See
more in the Security Compliance Measures section of this guide.
To give your website a more personalized touch, you can add your logo and favicon (a small pixel icon used on web browsers to represent a website or a web page) to it, the next section of this settings page is made for this:
Click the blue pencil to start editing, then click Select File and Save:
In addition to that, you may enable watermarks on your website:
The watermark will be applied to all the photos and videos published on the website in the
following format: site name / @username, where site name is the wording that you mentioned
in the Company information above and @username is the username of the Creator published
the file:
The last but not least of the General settings is the Google analytics code. It is enough to fill in your personal G-XXXXXXXXXX analytics code in this field to track website data:
Pricing
This section is where you create and set up your payment packages for different products and
services that you sell on your website. Once you create standard packages, your creators will
be able to choose the prices they want to set up for their content based on these settings.
First on the list are Deposits
As a website Administrator, you can decide how many credits your users can deposit to their
accounts in one installment. To create a deposit package, click Add Deposit Amount:
Give the package a name and set up its value in Credits .Then click Add.
Click Calculate for the system to automatically set up the package price in the currencies that
you are using on the website. See more info about this in the Currencies section of this guide.
Follow the same steps for all the other types of paid activities available on the platform (posts, messages, subscriptions, message attachments, pay per minute calls and appointments (please note that appointments is a paid add-on, contact sales@scrile.com to find out more).
Payment Systems
In this section of the Admin Panel, you can set up a payment system through which you will be
processing your users’ payments, refunds and else.
By default, our clients can use 2 payment systems: Netbilling and CCBIll.
Netbilling
To get a merchant account with Netbilling, please contact their support team at
https://www.netbilling.com/start/
Here is the article in which you’ll find all the necessary details concerning the specifics of getting a Netbilling merchant account: https://scrile.atlassian.net/wiki/x/AYAbOQ
This article https://scrile.atlassian.net/wiki/x/BYAVD will help you connect the payment system to your website via the admin panel once you get a merchant account.
CCBill
https://scrile.atlassian.net/wiki/x/B4D-G
https://scrile.atlassian.net/wiki/x/BYCaHw
Payout Systems
The Payout Systems settings allow you to set up a default Payout commission rate for your
creators or, as we call it, a creator reward.
As a website administrator, you can set up different methods to make payouts to your creators.
It can be Paypal, a bank or any other system.
For any of the system you need to follow these steps:
Go to Add Payout System, choose the system type (Paypal, Bank, Gusto, Other):
Click Add:
Specify the Payout system settings:
Payout commission - is expenses for withdrawing money from the system. If the
payout system charges a certain fee for each transfer, the admin can specify this fee (in
%) in the settings.Request commission - is the amount in credits that a website administrator is charging
for processing every payout request.Minimum request amount - is the minimal amount of the request that can be sent to
the website administrator.
Make sure to specify the currency(ies) applicable to the payout system. See more on
currencies below.