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First, enter them on the front end of the website as you normally would.
Then on the admin side of the website, under DIRECTORY, you start the process below.
All listings are non-recurring and must be renewed manually.
If you entered a listing on the directory manually and took payment by check, your listing will be in the directory but the payment will not be completed.
On the left side of the screen, access DIRECTORY>DIRECTORY LISTINGS. Click EDIT for the listing you want to edit. Then follow these steps.
One final step – PUBLISH the listing, either by editing it in the listing as above, or in the QUICK EDIT area (below) from the DIRECTORY>DIRECTORY LISTINGS>QUICK EDIT>STATUS: Published. Then UPDATE.
QUICK EDIT — Change status to PUBLISHED.
You can view payment history by going to DIRECTORY>DIRECTORY LISTINGS. Click EDIT for the listing you want to view the payment for. Each payment will be listed separately and you can click on GO TO PAYMENT. This will work for manual as well as online payments.
Go to Payment:
You will get screen with payment info especially the notes & log at the bottom.
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