Choose a vetted service
See eligibility, expected delivery, terms, and your exact reseller or retail price before submitting.
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.
Operations snapshot
Today’s workspace
24
Queued
91%
Completed
$1.8k
Funded
ORD-W8K2R4
Eligibility report
ORD-J9P5T1
Firmware check
ORD-Q3M7N6
Carrier request review
Predictable workflow
See eligibility, expected delivery, terms, and your exact reseller or retail price before submitting.
Funds are reserved atomically. Every status transition appears on an order timeline with a responsible actor.
Completed results stay attached to the order. Rejections issue one traceable refund, and support can link directly to the case.
Controls that matter
The panel keeps financial, operational, customer, and API activity connected. That makes disputes easier to resolve and unsafe shortcuts harder to take.
Credits, order debits, deposit approvals, and refunds produce immutable statement entries.
Groups, customer-specific pricing, margin floors, delivery estimates, and restricted-service flags.
Admins process orders through a controlled state machine with timeline history and one-time refunds.
Hashed, revocable, ability-scoped tokens for services, balance, submission, and status lookup.
Customer funding requests remain pending until a responsible admin verifies the reference.
Tickets can reference an order, separate customer replies from internal notes, and preserve ownership.
Operate with confidence
Start with the manual, controlled workflow. Connect approved payment and supplier providers only after their sandbox behavior and compliance requirements are understood.