Orders, wallet, API, and support in one place

Run authorized device services with a clean audit trail.

Give customers and resellers transparent pricing, funded order submission, live status history, scoped API access, and a real support desk—while operations keeps control of every transition and refund.

Price snapshots
Atomic funding
Status timeline
Scoped API keys

Operations snapshot

Today’s workspace

Healthy

24

Queued

91%

Completed

$1.8k

Funded

ORD-W8K2R4

Eligibility report

Processing

ORD-J9P5T1

Firmware check

Completed

ORD-Q3M7N6

Carrier request review

Pending

Predictable workflow

From quote to result, nothing disappears into a black box.

01

Choose a vetted service

See eligibility, expected delivery, terms, and your exact reseller or retail price before submitting.

02

Fund and track the order

Funds are reserved atomically. Every status transition appears on an order timeline with a responsible actor.

03

Receive or resolve

Completed results stay attached to the order. Rejections issue one traceable refund, and support can link directly to the case.

Controls that matter

Designed for service operators—not just a checkout page.

The panel keeps financial, operational, customer, and API activity connected. That makes disputes easier to resolve and unsafe shortcuts harder to take.

Atomic wallet ledger

Credits, order debits, deposit approvals, and refunds produce immutable statement entries.

Curated service catalog

Groups, customer-specific pricing, margin floors, delivery estimates, and restricted-service flags.

Operations queue

Admins process orders through a controlled state machine with timeline history and one-time refunds.

Reseller-ready API

Hashed, revocable, ability-scoped tokens for services, balance, submission, and status lookup.

Deposit verification

Customer funding requests remain pending until a responsible admin verifies the reference.

Linked support desk

Tickets can reference an order, separate customer replies from internal notes, and preserve ownership.

Operate with confidence

Give the team one trustworthy source of truth.

Start with the manual, controlled workflow. Connect approved payment and supplier providers only after their sandbox behavior and compliance requirements are understood.