General Topics

Setting Up Your Pixplug.com Homepage
Uploading Photos To Your Site
Adding Photo Enhancements
About Microshows And Slideshows
Sharing Slideshows On Other Sites
Sharing Photos On Other Sites
Ordering Prints And Gifts

Site Manager

Site Settings
Select Site Theme
Change Site Theme Colors
Define Site Titles
Use Custom Logo
Watermarking Photos
Privacy Settings
Account Settings

Page Settings
Homepage Layout
Favorite Albums
Favorite Photos
Featured Album
Homepage Video
Profile Basics
Manage Albums
Detailed Information
Contact Information

Selling
Create Price List
Assign Price List
Orders
Reports
Payment Settings

Manage Members
Invite Guests
Pending Requests
Manage Members

Album Manager

Select Album
Select an Album

Album Controls
Album Settings
Select Album Theme
Select Album Theme Colors
Album Cover Image
Delete Album

Photo Controls
Add Photos
Arrange Photos
Move / Copy Photos
Title / Caption Photos
Crop Photos
Rotate Photos
Tag Photos
Delete Photos

Photo Enhancements
Artistic Effects
Photo Corrections
Photo Enhancement
Photo Text Effect
Place Graphic on Photo

Presentation Controls
Select Slideshow
Select Microshow

Software
Pixtivity Special Edition
DreamSuite Special Edition
Mystical Tint Tone And Color

Orders
You may view your orders at any time.  Orders are paid or unpaid.  Unpaid orders are orders that Pixplug has processed but you have not yet received payment for the order. Pixplug automatically pays you on the 1st of each month for all unpaid orders.  However, you may request to be paid sooner.  If you do request to be paid early, there is a one time $5 fee for processing your request. Your request for early payment will be processed the following Monday.  When you request to be paid early, the order will be marked as Requested.

Site Manager > Selling > Orders 

You are given detailed information for each order placed. You can view the customer's name, the date the order was placed, what the customer ordered, and the profit you made on the order. You can also search all orders by payment status and date. Select the criteria for your order search and click Search..   If the order is unpaid, you may click the Request Payment button.  Click the Search button to re-run the report after changing any criteria.