Mass ordering
Submit supported order types through your panel’s customer interface.
Find the tools for running your panel, serving customers,
and managing your rental account.
Submit supported order types through your panel’s customer interface.
Connect compatible ordering tools with the panel’s API key.
Use the currencies supported by your panel configuration.
Choose available translations for your installed theme.
Find previous orders and follow their recorded status.
Review funding activity and payment references.
Use the customer panel on a phone, tablet, or desktop.
Choose the time zone used for account information.
Recover access through the configured recovery workflow.
Keep customer questions and replies in one conversation.
Use the language files included with your panel and edit wording for your audience.
Adapt supported theme templates and styles for customers who read from right to left.
Display relevant account and service messages through the panel’s announcement tools.
Keep account questions and important replies available inside the customer workspace.
Explain each service’s requirements before a customer orders.
Group services into a clear catalog.
Import compatible provider catalogs into the panel.
Keep mapped rates and service parameters synchronized.
Request a refill where the selected service and provider support it.
Send supported cancellation requests to the provider.
Set minimum and maximum quantities for each service.
Update supported catalog fields together.
Choose which services remain available to customers.
Configure supported repeat-order services around the provider’s available subscription methods.
Break a supported order into scheduled runs using the panel’s drip-feed controls.
Offer services that your team fulfils manually alongside connected provider listings.
Show the target format and service instructions before a customer submits an order.
Review imported rates and apply your own selling prices before making services available.
Set customer-specific prices through the panel’s supplied pricing administration tools.
Use readable names and categories while retaining the provider mapping behind each listing.
Use the supplied catalog tools to review hidden or removed services before restoring availability.
Review changes in connected provider services before exposing them to your customers.
Arrange categories and supported service lists to make the catalog easier to browse.
Display recorded service timing information where the installed panel supports it.
Publish relevant catalog changes so customers can review them before placing another order.
The supplied SMM panel includes a broad payment module. Enable supported methods from its admin payment settings after configuring your merchant account.
The panel includes a Stripe payment adapter with merchant-key configuration.
Configure the included Indian payment adapters for your eligible merchant account.
Use the panel’s supplied wallet-payment adapters with your own receiving account.
Configure cryptocurrency checkout or incoming USDT transfer verification.
Configure the included PKR checkout adapters and payment verification.
The panel includes mailbox-based receipt verification. These methods require receiving-account details, mailbox access and PHP IMAP support.
Configure the included bKash adapter and its sandbox or live merchant credentials.
The supplied panel includes merchant configuration and payment handlers for these providers.
Additional checkout adapters are included in the panel payment module.
Additional regional adapters require compatible merchant accounts and deployment testing.
Configure the supplied adapters, merchant credentials and applicable exchange rates.
Add receiving instructions and approve deposits after checking the actual receipt.
Set minimum and maximum deposits, fees, bonus thresholds and customer-facing instructions per panel method.
Included code is not proof of a working merchant connection. Disabled or unconfigured methods stay unavailable until their setup requirements are met.
The rental wallet currently has three separate adapters: Cryptomus, Binance Pay and PaySMM. Panel gateways retain their own configuration and balances.
Review the panel’s deposit records and payment references from its administration.
The payment workflow checks settlement records before applying wallet credit.
Send orders to compatible provider APIs.
Reconcile order states through the panel’s scheduled worker.
Manage orders fulfilled outside a connected provider.
Apply validated refunds according to the panel’s order workflow.
Track refill requests that have been accepted by a provider.
Hold ambiguous submissions for review before retrying.
Use the panel’s admin tools to inspect and manage order records.
Keep pending submissions in the order queue until the worker can process them.
Retry eligible failures while keeping uncertain provider submissions available for review.
Retain external order identifiers so provider responses can be matched to local orders.
Review balance information for connected APIs that support the required account method.
Keep recorded starting counts with supported orders for clearer progress information.
Review the remaining quantity reported for orders that are partially completed.
Track supported cancellation requests and their resulting order or refund state.
Use the supplied bulk tools to manage supported groups of orders from the admin workspace.
Inspect and manage supported subscriptions without mixing them with ordinary one-off orders.
Review the runs and current state of a drip-feed order from its management pages.
Keep each rental customer’s records under one account.
Assign manager, billing, support, and viewer permissions.
Disable a team member and invalidate their existing sessions.
Enable or disable customer login access from Operator.
Trace account credits, invoice payments, and adjustments.
Keep account contact details and invoice information together.
Use the installed panel’s user tools to create and manage customer accounts.
Maintain customer-specific service pricing when your business needs a separate rate agreement.
Configure supported customer discounts through the panel’s administration tools.
Review recorded customer spending alongside their current account balance.
Use the supplied customer export tools when you need an offline account report.
Review recorded account activity when investigating a customer access problem.
Choose from the themes bundled with your panel application.
Edit permitted Twig, CSS, and JavaScript theme files.
Keep earlier file versions when changes are saved.
Recover a previous edit when a change needs to be undone.
Restore theme files from their original saved state.
Use the panel’s supplied appearance and page tools.
Keep theme edits within the editor’s allowed file locations.
Edit the theme files used for public pages while retaining the application’s working routes.
Customize the permitted template files used inside your customer account pages.
Adjust the sign-in template and its styles to reflect your panel’s own identity.
Edit the permitted signup template while preserving required form fields and validation.
Customize the supported order-page template without changing its provider configuration.
Adjust table markup and styles used to display customer order history.
Customize permitted funding templates while keeping payment confirmation in the backend.
Edit the presentation of supported ticket and conversation pages.
Change the permitted service-catalog templates and their theme styles.
Keep profile fields and form controls consistent with the rest of your theme.
Use the supplied menu tools and template files to maintain your panel’s navigation.
Customize shared header templates so changes can be reused across related pages.
Maintain footer content, navigation, and your own copyright information.
Configure your panel’s identity and adjust the surrounding template styles.
Edit theme CSS to apply your own palette to supported interface elements.
Adjust font declarations in permitted stylesheets to suit your brand.
Set heading, label, and body-text sizes through the theme’s editable styles.
Tune margins, padding, and content widths within the permitted theme stylesheets.
Edit responsive CSS and check the resulting pages on mobile and desktop.
Customize supported button colours, borders, spacing, and interaction states.
Adjust the visual treatment of inputs, labels, and validation messages.
Customize permitted table styles while preserving the data supplied by the application.
Use theme styles to make supported order and payment states easier to distinguish.
Maintain your own answers through the supplied page tools or permitted templates.
Use the supplied appearance tools to add your own appropriate visual assets.
Edit supported icon markup in permitted templates to suit the surrounding navigation.
Maintain links to your approved contact channels and other relevant pages.
Use the variables already supplied to a Twig template when customizing its presentation.
Edit permitted theme JavaScript files when a presentation change needs client-side behaviour.
Save permitted edits through the editor rather than exposing arbitrary server files.
Keep theme editing behind the installed panel’s administrator permissions.
Set page titles and descriptions for public content.
Choose a clear slug for each blog post.
List public pages and published articles for search crawlers.
Keep customer and operator pages out of search indexes.
Describe the rental application using machine-readable metadata.
Write and publish original content through Operator.
Review paid invoices and outstanding amounts.
Follow funding activity across the configured payment methods.
Inspect wallet balances and their transaction history.
Find active, pending, and suspended panel rentals.
Manage rental accounts, panels, payments, and support.
Edit plan prices and order thresholds.
Configure gateway details and method availability.
Reply to customer tickets from the management workspace.
Update the brand name, public URL, and billing notice period.
Save drafts, publish articles, and maintain SEO fields.
Review the rental portal’s audit history when investigating account or billing changes.
Keep operator functions behind privileged sign-in and explicit server-side permission checks.
Create a rental order with a domain and administrator account.
Generate a renewal invoice before the paid period ends.
Pay eligible renewal invoices from available wallet funds.
Enforce the subscription status after the configured grace period.
Restore billing access after a confirmed renewal payment.
Keep related panel rentals attached to the same customer.
Reserve a free temporary hostname when a customer is not yet ready to connect a custom domain.
Use a customer-owned domain with verified ownership and DNS.
Deploy each panel into its own website directory.
Give each installation its own database and credentials.
Request a certificate through a configured hosting integration.
Check the installed panel before automatic activation.
Keep provisioning progress and errors visible to the operator.
Automatic hosting setup for your rented panels.
Use compatible APIs supported by the panel application.
Connect cryptocurrency funding to the rental wallet.
Connect incoming-transfer verification to the funding workflow.
Connect PKR checkout and payment-status verification.
Keep customer order APIs separate from rental-management operations.
Use supported integration settings or permitted templates for approved customer-facing widgets.
Add your chosen analytics integration through the installed panel’s available settings.
Maintain approved tracking tags using your panel’s supported integration or header configuration.
Configure the installed panel’s mail settings before enabling customer email delivery.
Configure supported messaging links so customers can find your chosen contact channels.
Receive gateway notifications and verify payment state before crediting a rental wallet.
Match supported incoming transfer references against the configured receiving account.
Keep provider requests and their responses attached to the correct panel workflow.
Install the supplied order, payment, provider, and mail worker schedules with each new panel.
Use your own supported merchant accounts and keep their secret keys restricted to the backend.
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