GR8 Faucet Script: Import A Faucet

These instructions apply to GR8 Faucet Script 70.1.91. You need an administrator account in the destination installation and an SQL database export from GR8 Faucet Script V60 or GR8 Faucet Lite V3. Keep the original installation and its backup until you have checked the import. The export must match the currency of the eligible Draft you have already added.

Create The Correct Export

1. In your hosting control panel, open phpMyAdmin and select the database used by the source faucet.
2. Choose Export, then Custom, with SQL as the format and both structure and data included.
3. For V60, select logs-<faucet ID>, settings-<faucet ID>, users-<faucet ID>, pages, payouts and shortlinks. For GR8 Faucet Lite V3, select logs-<faucet ID>, payouts-<faucet ID>, settings-<faucet ID> and users-<faucet ID>. Include only one faucet family.
4. Download the .sql file, or a gzip-compressed .sql.gz file. The upload limit is 8 MB; expanded size and processing limits also apply.

phpMyAdmin Export Instructions. Do not upload script files, mixed-faucet exports or an export from another product.

Choose An Existing Draft

Add the matching currency in Faucets first. Import is offered on a Draft with an assigned currency only if it has never been published and has no previous import. Its name, public URL, currency and existing payment credentials stay unchanged. Import does not create a second faucet or rename the selected one.

This existing-target import does not overwrite installation-wide pages, advertising, navigation, template, CAPTCHA or referral settings, even for your first import. Payment keys are not copied from the export and import does not authorize payouts. Imported shortlink settings may carry protected provider keys; review those separately before enabling the faucet.

Check The Export

1. Open Faucets in the destination installation and find the matching-currency Draft.
2. Choose Import on its row. The dialog opens without leaving the list. Check the faucet named in the dialog title before uploading anything.
3. Select the Source Product that produced the SQL file. V60 and GR8 Faucet Lite V3 use different formats; do not select a format based only on the filename.
4. Choose the SQL Export. There are no name or URL fields: the selected Draft keeps its identity.
5. Choose Check And Import Faucet. Review its result before choosing Close. Keep the support reference if the import is refused.

Review The Imported Draft

The selected faucet remains a Draft; it is not published automatically. Use Edit on the same row in Faucets. Check its unchanged name, address and currency, and review the imported rewards, claim limits, shortlinks and history. Use Microwallet to review the destination’s payment credential status and configure a key if needed; an existing destination payment key is retained.

Do not delete or alter the source installation merely because the import form accepted its file. Verify the destination’s setup and readiness first. Enable can refuse a Draft that is not ready to publish.

If The Import Is Refused

Check that the export belongs to one of the two supported products and that the selected source matches it. Keep the original file unchanged. A renamed file or an unsupported database dump is not converted into a supported export by choosing a different source.

A rejected import publishes nothing. For Currency Does Not Match, choose the correct export or open Import on the matching-currency Draft; do not change the selected faucet’s currency. For Faucet Settings Changed, close and reopen Import before retrying. Create a fresh database-only export instead of editing SQL by hand. A previously imported faucet is not eligible for another new import; do not repeat an import to reset its history.

Ask for help through GR8 Support. Include the source product, the destination version and the visible error, but never send the SQL export, passwords, API Keys or user records in a public support message.