Enter the admin passcode to continue.
POST Admin — Internal
Submitted orders appear below. Confirm payment, generate accounts, and clear from the queue.
Orders cleared from the queue. Nothing here has had accounts created. Restore puts an order back in the queue exactly as it was submitted. Shows the 50 most recent.
Orders that have been processed and cleared. Read-only — click a row to see who was on it. Shows the 100 most recently completed; use search to go further back.
Pricing
Course shortnames — update the year each January (must match Moodle exactly)
Moodle custom profile field shortnames (defaults match your current master CSV)
| # | Type | First name | Last name | Level | Admin |
|---|
PayPal invoice — click a value to copy it, then paste into the matching field
Your own note that the invoice has gone out — it shows in the queue so you can see what's waiting on payment. It does not confirm payment or unlock account creation; that's step 5.
| Username | Password | Name | Course |
|---|