Plans, coupons and the referral program

What are these three sales tools for?#

Plans define how many pages, workspaces, domains, AI runs and AI credits, how much storage and which advanced rights a customer gets; the order of plan cards is also the order on the public pricing page. Coupons let you run promotions at checkout. The referral program pays commission to customers who bring in new customers. All three live in the Business group of the Admin area (account menu › SaaS admin).

1. Review the plan list#

1. 1

   Open Business › Plans (Gói dịch vụ). The four cards show Plans on sale (visible on the pricing page), Paid-plan customers, Free-plan customers (including customers without a plan) and the Default plan (used by new or expired customers).

2. 2

   Each plan card shows name, slug, description, monthly/yearly price (with the yearly discount %), limits (Pages, Workspaces, Domains, Storage, AI runs/month, AI credits/month, Members/ws, Trial), feature rights (struck-through means off) and the number of customers using it.

3. 3

   The Default (Mặc định) badge marks the default plan; the Featured (Nổi bật) badge marks the “Most popular” plan on the pricing page.

4. 4

   The On sale / Not on sale (Đang bán / Ngừng bán) switch at the bottom of the card shows or hides the plan on the pricing page. Stopping sales does not affect current customers: they keep their benefits and can still renew.

5. 5

   The card's … menu offers Edit plan, Duplicate plan and Delete plan. View pricing (Xem bảng giá) opens the public pricing page in a new tab; Create new plan (Tạo gói mới) opens an empty form.

2. Create or edit a plan: details, prices and limits#

1. 1

   Click Create new plan or Edit on a plan card. A side panel opens titled Create new plan or Edit plan: <name>.

2. 2

   Plan details: Plan name, Slug (lowercase letters, digits and hyphens only), Order on the pricing page and Short description. Changing the slug means old pricing/sign-up links with ?plan=… no longer preselect this plan.

3. 3

   Pricing: Monthly price, Yearly price and Trial days (0–90, 0 = no trial). A price must be 0 or at least 1.000đ. Monthly = 0 and yearly = 0 makes a free plan; monthly = 0 with a yearly price makes a yearly-only plan. Free plans have no trial.

4. 4

   The green line below shows how much cheaper yearly billing is than paying 12 months; if it is not cheaper, the form warns you because customers have no reason to buy yearly.

5. 5

   Limits: Pages, Workspaces, Custom domains (0 = no custom domains), Storage (MB), AI runs/month, AI credits/month and Members / workspace (owner not counted). Click the ∞ button in a field for Unlimited; click again to type a number.

6. 6

   AI credits/month: 1 credit ≈ 1.000 tokens and every AI call by the customer consumes credits. AI runs and credits reset each calendar month.

3. Feature rights, benefits and the default plan#

1. 1

   Feature rights has 4 switches: remove the “Made with LDPage” badge on pages; code mode + custom code injection (<head>/<body>); export pages to a .ldpage.json file; lead webhooks (Zapier, Google Sheets…).

2. 2

   Benefits shown on the pricing page: each line becomes a bullet on the pricing page, e.g. 20 pages, 50 AI runs/month, 2 custom domains. This box is display-only; real limits come from the Limits section.

3. 3

   Display & default: On sale (shown on pricing page), Mark as “Most popular” (one plan only) and Default plan on sign-up / expiry.

4. 4

   Only a free plan (monthly and yearly price = 0) that is on sale can be the default, and there is always exactly one default plan. To change it, set another free plan as default; you can then move customers on the old default plan to the new one.

5. 5

   The bottom bar shows Unsaved changes or the number of fields to fix. Click Create plan or Save changes.

6. 6

   If the plan already has customers and you lower limits, turn rights off, change prices, change the slug or stop sales, a confirmation lists the changes and the number of affected customers. New limits apply immediately; resources over the limit are suspended after the grace period; new prices apply from the next renewal/purchase.

4. Create a coupon#

1. 1

   Open Business › Coupons (Mã giảm giá). Four cards: Total codes (single and bulk), Active, Total redemptions and Total discount given (paid orders only).

2. 2

   Status tabs: All, Active, Scheduled, Expired, Used up, Disabled. Narrow further with the search box (code or description) and All code types (single / bulk).

3. 3

   Click Create code (Tạo mã). Code & usage limits: the Code is 3–40 characters of letters, digits, hyphens and underscores (converted to uppercase); the circular-arrow button next to it generates a random code. Add a Description (shown to customers), Max total uses (empty = Unlimited) and Uses per customer (default 1).

4. 4

   Discount: choose Percent (1–100, optionally with a Max discount (VND) of at least 1.000đ) or Amount (VND) (at least 1.000đ).

5. 5

   Scope: click the plans that get the discount; selecting none = every paid plan on sale. Billing cycle: Monthly and yearly, Monthly only or Yearly only.

5. Validity, conditions and bulk generation#

1. 1

   Validity: Start and End; leave empty = active immediately / never expires. The End after buttons (3, 7, 14, 30 days) fill the end date quickly. End must be after Start.

2. 2

   Conditions: Only customers who have never paid an order (welcome code); Only for new purchases / plan changes — not for renewing the current plan; and the Active switch to turn the code on or off.

3. 3

   The Price after discount block shows the original and discounted price for every plan and cycle in scope. If no paid plan is left in the chosen scope/cycle, the form warns that the code will be unusable.

4. 4

   A deep discount (50% or more, or an amount of at least half the cheapest plan in scope) must have Max total uses or an End date and must be confirmed again when saving. Turning on the welcome-code condition helps stop people creating many accounts to get cheap plans.

5. 5

   Click Save code (Lưu mã). In the list, the switch on each row toggles the code; the … menu offers Edit, View redemptions, Duplicate, Copy code, Delete. A code with redemptions or pending orders cannot be deleted or renamed, only disabled.

6. 6

   Bulk generation: click Generate in bulk, enter a Prefix (2–12 uppercase letters and digits, e.g. KOL) and the Number of codes (up to 1.000 per batch), set discount, scope and validity as for a single code, then click Generate n codes. Each code can be used once by one customer; a CSV of the codes downloads immediately and can be downloaded again from Recent bulk batches.

7. 7

   Redemptions only count once the order is paid; customers enter the code at checkout.

6. Configure and pay out the referral program#

1. 1

   Open Business › Referrals (Giới thiệu). The header summarises status (On/Off), commission rate, hold period, payout threshold and commission period. Four cards: Payable, On hold, Paid out, To claw back; the Program performance block shows sign-ups via referral, purchases, conversion rate and referral revenue.

2. 2

   Open the Settings (Cấu hình) tab. Status: the Enable referral program switch. When off, no new commission is created; existing commission is still paid out as usual.

3. 3

   Commission: rate 1–50% (quick buttons 10%, 15%, 20%, 30%; high rates invite abuse with secondary accounts); Applies to every order or first order only; Earning period 0–120 months from the customer's sign-up (0 = forever); Minimum order 0–100.000.000₫ (0 = any order).

4. 4

   Referral tracking: Remember referral code for 1–365 days; a visitor who opens a referral link and signs up within this time is still attributed.

5. 5

   Payouts: Hold commission 0–180 days (should be ≥ your refund window) and Minimum payout 0–50.000.000₫ (0 = no minimum). The example line below calculates commission from the settings being edited. Save with the bottom save bar or Ctrl/⌘ + S.

6. 6

   To pay out: on the Payable (Cần chi trả) tab, click Pay out next to a referrer. First transfer the money to the receiving account shown in the dialog (with Copy buttons), then enter the bank transfer transaction ID (required), click Record payout and confirm Transferred — record. The system never sends money itself.

7. 7

   Other tabs: Commissions (filter, search, cancel a commission with a reason), Payout history (Undo if recorded by mistake or the transfer failed), Clawbacks (commission already paid but the original order was refunded; open items are deducted from the next payout, or mark them Collected / Ignore) and Referrers.

Notes#

1. 1

   Cannot save because of the default plan: the default plan must be free and on sale; make another free plan the default before changing the price or stopping sales of this one.

2. 2

   Error “price must be 0 or at least 1.000đ”: fix the monthly/yearly price.

3. 3

   Cannot delete a plan or code: it already has customers, orders or redemptions; stop selling the plan or disable the code instead.

4. 4

   Two admins edit the same plan or code: LDPage blocks overwriting; reload the page to get the latest version and edit again.