Admin Panel: When a new order is placed your company is notified in the “new accounts billing” section. This message includes the services to activate and special instructions that have been provided by the customers (such as an EPP code for domain transfers). Once the services have been activated you can remove the notice by pressing the “order setup complete” button.


Admin Panel: Recurring billing for domain names and web hosting occur in a similar manner. Your company will be notified of an account that requires payment 7 days before the payment is due. Your company can choose one of several actions until the payment is paid (update the next billing period if the payment is received on time, change the next billing date – due to late payment, send a late payment, or view account information to suspend/delete account).