Binary City Time - Knowledgebase
Enrollment - F17 (Fingerprints)
10 Views •Enrollment - F17 (RFID Card)
5 Views •Enrollment - VF380
4 Views •Fingerprint enrollment on K30 Device
5 Views •Ensuring Time Comm is running
6 Views •Understanding Comm. commands
6 Views •Setting up of device notifications
5 Views •No winter time from 2018, Namibia
4 Views •Pastel Payroll - Batch configuration
8 Views •Resetting my password
4 Views •Generating reports filtered by shift(s)
4 Views •Managing Leave in BC Time
6 Views •Creating an extra user in Binary City Time
4 Views •How to make a User inactive
6 Views •Reopening closed batches
5 Views •Adding a device in BC Time
7 Views •Setting up a device for access control/security
4 Views •Amending Attendance in BC Time
5 Views •Pro-Capture linked with FR-1500 slave
5 Views •RFID Card enrollment
7 Views •Setting up Google Authenticator
16 Views •Enrollment - F17 (Fingerprints)
10 Views •Employee future start / end date
9 Views •How to change the time format
9 Views •Pastel Payroll - Batch configuration
8 Views •How to create departments in BC Time
8 Views •Setting up your plans and billing
8 Views •CSV export updates
8 Views •Setting of employment date
7 Views •RFID Card enrollment
7 Views •Fingerprint enrollment on IN01-A
7 Views •VIP Payroll export set-up
7 Views •Adding a device in BC Time
7 Views •Using Google Authenticator: IOS and Android
6 Views •How to set your 2-step verification to email
6 Views •Setting up Overtime Rules
6 Views •Make Time Comm depend on MySQL
6 Views •Setting up Scheduled Reporting
6 Views •Understanding Comm. commands
6 Views •How to make a User inactive
6 Views •Setting up Plans and Billing in BC Time
Step 1: Once you logged in to BC Time, click on Manage | Plans and billing | Manage
Step 2: Under General, you have two subscription options to choose from, you can either go with the Flexible option which is a monthly subscription or you can go annual which is the yearly subscription. In the example below we chosen Annual, see screenshots below for visuals.
Step 3: After you have chosen your preferred subscription, you will be expected to complete the fields on the right side of the page, number of employees, number of visitors for access control purposes only, for Remote support, tick the box if you would like to have it included in your subscription and if you would like to pay ad-hoc for remote support please untick the box, number of Users, number of devices and number of APIs. Once all that is completed, click accept.
Step 4: The alert is to request that you choose a date on which you wish your flexible invoices to be raised. If you are on annual and in any given month you increase your initial purchased number of employees, users or visitors then an invoices will be raised for that month. Press 'OK' to select your preferred date or Cancel to proceed.
Step 5: Once done the application will require you to continue to accept the calculations. Click the accept button as shown on the screenshot below.
Step 6: Continue to check the check box and click on accept up as shown below.
Step 7: Under payment method, you're required to choose which method you wish to go with. Please note, the EFT option will not show under payment method, it has to be requested for from our sales team.
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