Progress sources

Administrators can count balance top-ups, assign membership manually, and adjust progress. Availability and the initial status are configured separately for each source.

Sources

• Method enabled allows new progress from this source.
• Initial status determines whether progress counts immediately or requires review first. Payment recognition is configured in the rules below.
• Also count toward lifetime progress adds the confirmed amount to the overall accumulated progress as well. Assigning temporary membership does not add an amount by itself.

Payment method selection

Under Eligible payment rules, choose which payment method profiles can contribute to VIP progress.

Mode	Payments included
All	Payments through any profile, including profiles added later. The profile list is hidden.
Selected only	Payments through profiles you check.
All except selected	Payments through any profile except those you check. New profiles are included too.

The last two modes reveal Payment method profiles. Check one or more profiles with a click or tap; Ctrl and Shift are unnecessary. An empty selection cannot be saved. On narrow screens, the options appear in a single column.

For example, choose Selected only and check PayGol and PayMaster to include payments through those profiles. To exclude a profile instead, choose All except selected and check that profile.

Your checked profiles remain selected when switching modes before saving. In All mode, they do not restrict payments. Click Save payment rules to apply the configuration. Saving All clears the profile restriction when you reopen the page.

Other payment rules

Profile selection works together with the remaining conditions:

• Currency rules: All uses a shared conversion rate and minimum amount. With Selected only, add a separate row and values for each currency.
• Progress units per payment unit is the conversion rate. For example, a rate of 2 gives 200 progress units for a payment of 100 units, provided the other conditions match.
• Minimum payment amount is the threshold below which a payment does not count.
• Channel selection includes every channel, only listed channels, or every channel except those listed. Add one channel code per row when restricting channels.
• When to count a payment selects order creation, successful payment, or final confirmation.
• Funding origin includes or excludes player top-ups and test credits.
• Add the bonus portion to progress includes the bonus along with the paid amount. When off, only the paid portion counts.

Progress awaiting confirmation does not change the level yet. Review its status and outcome in the progress ledger.

Promo codes, temporary subscriptions, special currency and transfers from another program become available when the corresponding integration is connected.