DAP Setup Documentation

1. General Tab

The General Tab in the DAP Setup > Config page contains key settings for site configuration, email setup, timezone, and payment options. Below is a breakdown of each setting available in this tab:

1.1 DAP License Key

  • Description: The unique license key required to activate your Digital Access Pass installation. This key verifies your DAP setup to ensure proper functionality.

1.2 Site Name

  • Description: The name of the website where DAP is installed. This name is used in email notifications and other system communications.

1.3 From-Name

  • Description: The name that appears as the sender in outgoing emails sent from your DAP system. It can represent a person or your business.

1.4 From-Email ID

  • Description: The email address used for sending system notifications and emails. This should be a valid and monitored email address that recipients can reply to.

1.5 Log Level

  • Description: Defines the level of detail recorded in DAP logs. Options range from minimal logging (errors only) to more detailed logging (warnings, informational messages). Adjust the level depending on your site’s needs for troubleshooting or system monitoring.

1.6 Set Timezone

  • Description: Specifies the timezone for your DAP installation. Setting the correct timezone ensures that system events such as content release and email notifications occur at the appropriate times.

1.7 Payment Currency Symbol

  • Description: The symbol used to represent the currency for payments (e.g., $, €, £). Ensure this symbol matches the primary currency of your business.

1.8 Payment Currency Text

  • Description: The text representation of your currency (e.g., USD, EUR, GBP). It is displayed during transactions alongside the currency symbol to provide clarity.

1.9 DAP Version

  • Description: Displays the currently installed version of DAP on your site. Ensure this version is up-to-date for access to the latest features and security updates.

2. Notifications Tab

The Notifications Tab in DAP setup > config page allows you to manage various notification settings related to order processing, failed payments, card expirations, and WooCommerce integration. Below are the key settings available under each subtab:

2.1 Order Notification

Send Out a Notification with Order Details to Admin

  • Description: Upon a successful purchase, DAP sends an email with the order details to the admin. This notification is enabled by default to keep the admin informed about all purchases.
  • Options: You can choose to disable this notification globally (for all products) or for selected products.

2.2 Failed Payment Notification

Manage Payment Failed Notification: This setting allows you to configure automated emails sent to subscribers when their subscription payment fails for any reason.

2.3 Card Expiration Notification

  • Description: This setting allows you to notify users whose payment card is set to expire.
  • Do You Want to Send a Card Expiration Email to Users Whose Card Is Set to Expire?
    • Description: This option enables the sending of reminders to users about their expiring payment cards.
  • Personalize Card Expiration Reminder
    • Card Expiration Reminder Subject:
      • Description: Customize the subject line for the card expiration reminder emails.
    • Card Expiration Reminder Body:
      • Description: Personalize the content of the card expiration reminder emails to communicate effectively with users.

2.4 WooCommerce Notification

Description: By default, DAP sends a “product mismatch” email notification if the WooCommerce product does not match the DAP product name. This helps keep the admin informed of any discrepancies. If there are specific WooCommerce products for which you do not want DAP to send these mismatch notifications, you can enter a comma-separated list of those products here.


Scroll to Top