| # 📂 Creating manual orders for ISPs / Accounts | |
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| This section will guide you on how to create a manual order for ISPs/ Accounts. This is similar to add/ remove data to people using the admin dashboard for residential providers. | |
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| Internal notes are only visible by admins and not the users | |
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| 1. Go to Datacenter / Account tab on admin dashboard | |
| <figure><img src="../.gitbook/assets/1 (5).png" alt=""><figcaption></figcaption></figure> | |
| 2\. Select _Create Order_ | |
| <figure><img src="../.gitbook/assets/2 (5).png" alt=""><figcaption></figcaption></figure> | |
| 3\. Select the user that the accounts / ISPs to be added for | |
| <figure><img src="../.gitbook/assets/a (1).png" alt=""><figcaption></figcaption></figure> | |
| 4\. Select the product that needs to be added | |
| <figure><img src="../.gitbook/assets/b.png" alt=""><figcaption></figcaption></figure> | |
| 5\. Paste the ISPs / Account list here | |
| <figure><img src="../.gitbook/assets/c.png" alt=""><figcaption></figcaption></figure> | |
| 6\. Set the expiration date or the number of days from creation date to expiration date for the pasted list. | |
| <figure><img src="../.gitbook/assets/d (1).png" alt=""><figcaption></figcaption></figure> | |
| 7\. Admin can add an internal note here as required | |
| <figure><img src="../.gitbook/assets/e.png" alt=""><figcaption></figcaption></figure> | |
| 7.1 That internal note would be displayed in Transactions tab under payment sub-tab | |
| <figure><img src="../.gitbook/assets/3 (1).png" alt=""><figcaption></figcaption></figure> | |
| 8. Tick confirm and then select add. | |
| <figure><img src="../.gitbook/assets/f.png" alt=""><figcaption></figcaption></figure> | |