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ICC Guide :: Chekels: Information for Vendors

Customer Commands

The following commands are used by customers to control and monitor the flow of chekels:

Buying chekels to receive lessons and view lectures

First the ICC members have to purchase the chekels from the ICC.
Type: c-buy in the white text-strip of your main console and follow the instructions.

Next, they need to offer them to a vendor
Type: c-offer vendor-handle number-of-chekels what-you-want-to-purchase
Example:
c-offer schroer 10 to play in a simul

There are also ways to see the current status of chekels:

  • Type: c-pending to see all pending offers (both sent and received if I'm a vendor). These are numbered sequentially 1,2,3... These numbers are used by the c-withdraw (or c-accept for the offers received).
  • Type: c-withdraw offer This will withdraw the previous offer. The 'offer' will either be a number - as shown in c-pending, or the name of a vendor.
  • Type: c-history to view history of recent chekel transactions. This command also displays the amount of chekels you have left.

Vendor Commands

The following commands are used by Vendors to control and monitor the flow of chekels
  • Type: c-accept offer This command accepts the specified offer which is indicated by a number or player name. Offers are numbered sequentially 1,2,3... Once accepted, it is removed from the c-pending and put into the c-history once accepted by a vendor.
  • Type: c-decline offer This command declines the given offer. A declined offer is also removed from the c-pending.
  • Type: c-refund history-item-number customer-handle This gives the vendor the ability to refund the customer's chekels. It can be applied only to transactions that were accepted less than one week ago. The number and the name are used to reduce possible mistakes. Items that have been refunded are indicated in the c-history with: *

See also: customer-agreement, Services

 

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