Become a Reseller #

As a reseller partner, you can offer our products and services to your own client base while enjoying competitive margins.

Key Benefits: #

• Flexible Earnings: Set your own pricing to maximize profits.
• Comprehensive Support: Access resources and support to help you succeed.

How to Get Started: #

• Before sending a reseller request, you need to create a reseller account.
• To create a reseller account, click on the signup page on the Agency Simplifier website. (Sign Up Process for Agency Simplifier)
• An email texted, “Create Your AgencySimplifier Account To Unlock Reseller Benefits,” is received at the client’s email account.

• Log in to your client’s account on the Agency Simplifier using valid credentials. This will take you to the Dashboard page.
• Click on the “Become a Reseller” option in the client dashboard of Agency Simplifier. This will display the Reseller Partners page.

• From there, select a store and click on the “Reseller Request” button.

• This request will be sent to the “Reseller Request” section of the Admin account.
• The client or reseller email account will receive an email with the title “Confirmation of Reseller Request Submission”.

• The admin email account will receive an email with the subject “New Reseller Request Submitted—Verification Needed.”

• After the admin approves the request, an email texted  “Confirmation of Reseller Request Approved” is received at the reseller email account.

• Log in to the reseller account of the Agency Simplifier with valid credentials.
• It navigates to the reseller’s dashboard.
• Click on the “Reseller section”  in the left sidebar.

• This displays three options:
  • Reseller Request: This feature enables streamlined management of reseller requests and simplifies the approval or rejection process for administrators.
  • Reseller Provider: It serves as a platform to streamline the interaction between the admin and the reseller for service imports and partnership control.
  • Reseller Orders: The Reseller Orders section provides a centralized interface for managing all orders placed by resellers.

Reseller Provider #

Description:

• The “Reseller Provider” section in the reseller module allows you to manage and interact with providers approved for your reseller account.
• This section provides details about the provider, including their store name, email address, and approval status.
• You can also perform actions such as importing services or canceling the provider.
• Resellers can only import provider services in the same currency as their credit.

• Steps to Use the Reseller Provider Section: #

  • To navigate to the “Reseller Provider” section, go to the “Reseller ” module in the left-hand menu.
  • Click on “Reseller Provider” under the Reseller section.

• • See the list of approved reseller providers, including:
    • User Name
    • Email Address
    • Store Name
    • Status
    • Action

• • Click on the “Import Services” button in the action column to import the services of the reseller provider.

• • A modal dialog box labeled “Update Services” will open.
  • Select the service and click the “Save” button; otherwise, click the “Close” button.

• • A success message will display; click on the “OK” button.

• • The imported services will be displayed in the “Manage Services” section of the Services menu.
  • In the Manage Services section, resellers can edit services.

• • You will also see service categories, service SOPs, and service forms in their respective sections.

• • By selecting the “Add service” button, a reseller can add his own services.

• • In the Service Sequence section, resellers can manage the service sequence.

• Cancel Provider:
  • Click the “Cancel” button to remove the reseller provider from your account.

Reseller Orders #

Description:

• The Reseller Orders section provides a centralized interface for managing all orders placed by resellers.
• When a client of the reseller purchases an order for service imported from the provider, they are displayed in the reseller orders section.
• Here, a reseller can easily view detailed information about each order.

• Steps for Managing Reseller Orders: #

• To navigate to the “Reseller Orders” section, go to the “Reseller ” module in the left-hand menu.
• Click on “Reseller Orders” under the Reseller section to view all active orders.

• In the Reseller Orders section, you’ll see a list of orders including order ID, provider, client, service type, order date, deadline, and payment status.
• Click on the eye icon  in the “Action” column next to an order to view detailed information about that specific order.

• Check the payment status (indicated with a payment icon) to ensure all necessary payments are completed.

• If the reseller doesn’t have enough credit, the payment status will display as pending.

• The reseller’s email account will receive an email with the subject ‘Order Not Processed Due to Insufficient Credits’.

• After adding sufficient credits, the reseller can change the status from pending to success using the ‘Payment Status’ option.
• Click on the eye icon “View order” in the “Action” column of the reseller orders page.

• An order info page will open.
• Click on the “Payment Status” option of the “Manage orders” section.

• A modal dialog box “Change Payment status” will display.
• Select payment status from the “Payment Status” dropdown list.
• Click on the “Submit” button.

• A success message will display.
• Click on the “OK” button.

• This feature helps admins manage and monitor reseller transactions effectively, ensuring smooth operations and accountability within the reseller network.