The Online Stores system allows you to have your end customer orders processed automatically on our side. This way the hosting account can be opened, and the customer can receive the account details without any action required on your side. To achieve this, you must have:
- an automatic payment method set for your store, such as 2Checkout or PayPal, for which our system receives a notification about the payments of your customers,
- Order Auto Processing enabled for the specific store,
- available balance in the Account Balance section of your Reseller Account Panel. You can have an available balance either through topping up the account balance, or through an overdraft for your account.
All orders can be processed manually as well, no matter if there is any payment received/recorded for the particular order or not. If you do not have available funds in your account, or if Order Auto Processing is turned off for your store, then you will have to process all orders manually. This means that you will need to confirm the order and make a payment to ICDSoft to complete the purchase.