QCMM - Checkout, Promotions, Coupons & Billing

Understand QCMM Max scheduled Promotions, how they differ from Coupons, and how accepted sale pricing is preserved with billing history.

Create, schedule, publish, order, and safely duplicate QCMM Max Promotions using percentage or fixed sale pricing.

Target QCMM Max Promotions by Plan or Plan Group and customer audiences including Joomla groups and membership-history eligibility.

Learn how QCMM resolves overlapping Promotions: no stacking, lowest eligible price wins, ordering breaks ties, and checkout preserves the result.

Understand QCMM Max Coupons, their code-based rules, current first-payment behavior, and preservation of historical recurring coupon values.

Create or edit a QCMM Max Coupon with code, discount type, caps, minimum subtotal, timing, description, notes, and enabled/archive state.

Target QCMM Coupons to Plans, Plan Groups, Joomla groups or assigned users and enforce overall and per-user usage limits.

Control how QCMM Coupons combine with Promotions, compete for best price, use regular price, and independently allow or block Site Credit.

Assign QCMM Coupons to individual Joomla users and understand eligibility, new-assignment email delivery, and the Custom Email trigger boundary.

Use the QCMM Administrator Billing workspace to review membership billing, standalone invoices, balances, payment events, discounts, credit, and refunds.

Configure QCMM billing prefix, optional YYYYMMDD date, next sequence and zero-padding while preserving one global non-reused billing-number sequence.

Create a standalone QCMM invoice with customer, title, description, subtotal, tax and due date using the site currency and global billing-number sequence.

Pay an eligible standalone QCMM invoice from Billing & Invoices with Pay Now and verify payment without creating an unrelated membership.

Issue QCMM Site Credit to a Joomla user, understand the ledger and customer balance, and note that current admin-issued credit has no expiration date.

Record an external QCMM payment with amount, method, reference and note, prevent overpayment, and preserve an auditable event without faking PayPal capture.