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πŸ“‚ Creating manual orders for ISPs / Accounts

{% hint style="info" %} 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. {% endhint %}

{% hint style="info" %} Internal notes are only visible by admins and not the users {% endhint %}

  1. Go to Datacenter / Account tab on admin dashboard

2. Select Create Order

3. Select the user that the accounts / ISPs to be added for

4. Select the product that needs to be added

5. Paste the ISPs / Account list here

6. Set the expiration date or the number of days from creation date to expiration date for the pasted list.

7. Admin can add an internal note here as required

7.1 That internal note would be displayed in Transactions tab under payment sub-tab

  1. Tick confirm and then select add.