Solid Trust Pay is supported when using the direct payment commission tracking option. However, Solid Trust Pay is difficult to setup with subscription payments, plus has limited tracking, so we only recommend using them for 1x payments.
To setup reverse 2up tracking:
1. Go to Advanced Features
2. Commission Tracking Tool Settings
3. Change "Type of Tracking" to Reverse 2UP.
After you've turned on direct payment, you need to then setup the member variables under "Member Variables" and setup variables for the button details. The document below describes more how the buttons work and the exact titles to use for the member variables when setting them up.
An Member can mark someone that owes them a payment by going to the graphical lineage report.
On the graphical lineage report Members who have not paid will appear red.
Click on the red icon and then on the next page you will see a link on the right side where it says how much the Members owes you.
You can click on that link and then manually enter the payment amount you've received.
After you have completed this and marked an Member in your downline as paid they will still show as red as if they hadn't paid.
Also, in the view Members report they will still show as suspended.
The next time they attempt to login it will see that they are marked as paid and will change their status from suspended to active.