Nulled Cs-cart Soft Solid Disable periodic billings from vendor plans - ss_vendor_disable_bill 1.1.1.5

The Soft Solid Disable Periodic Billings from Vendor Plans (ss_vendor_disable_bill) add-on for CS-Cart Multi-Vendor is designed to block recurring billing for vendor plans. This functionality can help marketplace administrators streamline vendor management by halting automatic monthly or yearly charges.

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Key Features:

1. Block Periodic Billings:
   
   • Disables automatic monthly/yearly billing for vendor plans.
   • Prevents billing records from being added to the accounting system.
2. Simplified Vendor Onboarding:
   
   • Ensures new vendors are not billed automatically, reducing confusion and administrative complexity.
3. No Configuration Required:
   
   • The add-on is active immediately after installation with no additional setup needed.

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Installation & Functionality:

1. Install the Add-On:
   
   • Use the CS-Cart Add-Ons Manager to upload and activate the extension.
     Example Screenshot Placeholder: Installation UI.
2. Behavior Without the Add-On:
   
   • Vendors are billed immediately after registration.
   • Vendors receive three notifications:
     • One about successful registration.
     • Two about the charges processed.
     Example Screenshot Placeholder: Vendor Notifications with Add-On Disabled.
3. Behavior With the Add-On:
   
   • Automatic billing is blocked for new vendors.
   • Vendors receive only one notification upon registration.
     Example Screenshot Placeholder: Vendor Notifications with Add-On Enabled.

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Benefits:

• Billing Flexibility:
  
  • Ideal for marketplaces transitioning to alternative billing models or offering trial periods for new vendors.
• Reduced Administrative Overhead:
  
  • Eliminates unnecessary billing records, keeping the accounting system clean.
• Enhanced Vendor Experience:
  
  • Simplifies onboarding by removing immediate payment requirements.

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This add-on is particularly useful for marketplaces that want to offer custom billing arrangements or reduce the burden of recurring charges on vendors. Would you like additional details or examples on how to optimize this add-on for your Multi-Vendor platform?


Extension to Multi-Vendor allows blocking periodic billings from vendor plans.
We start from installing an extension:


Add-on does not require any configuration. It blocks all monthly/yearly billings coming from vendor plans - records are not added to accounting system.

With disabled add-on, vendor is billed instantly after registration. He gets three messages - one about registration, and two about billings made:



After enabling add-on, new vendors won't be billed and will receive only one message.