Help Articles
Step-by-step guides to help you get the most out of CPLK.
18.1 The Financial Officer Workspace
This article is for CommercialProperty.lk Financial Officers . It explains where your work comes in and what to look at first each day. What a…
18.2 Checking Listing Payment Slips
When a Property Owner pays a listing fee or a renewal by bank transfer, they upload a payment slip . You check it against the bank statement and…
18.3 Checking Subscription Bank Transfers
When an agency pays for its plan by bank transfer, the payment arrives as a subscription request . Approving it changes the agency's plan straight…
18.4 Checking Points Top-Up Requests
When an agency or Property Owner buys points by bank transfer, the payment arrives as a top-up request . Approving it adds the points to their…
18.5 Processing Refund Requests
A Property Owner whose listing was rejected can ask for part of the listing fee back. A refund passes through two people before the money is sent: The…
18.6 Transactions and the Financial Audit
CommercialProperty.lk keeps a record of every movement of money and every change to plans and points. This article explains where staff find it. Who…
18.7 Watching Agency Plans
The Subscription Analytics page shows every agency's plan, how many ad slots and points they are using, and when their plan ends. Use it to spot…
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