Solution Partner Portal — your service partner runs their applications
Your solution partners — providers of services like Virtual POS, Android POS, e-Signature and e-Transformation — run their own application flow 24/7: they pre-approve the application assigned to them, send a commission and pricing offer with a pricing matrix, request and review documents, upload the POS contract, and complete the application to forward it to the center for final approval — all in a separate, secure login. Your application traffic spreads to partners; the center only gives final approval.
What does your solution partner do here?
Twelve areas — everything your service partner needs to run the application flow end to end, on one panel, in one login. Open a card to see the live example.
Dashboard
Incoming applications and their status — new, pre-approved, documents, contract, completed, rejected — with six counters on the first screen.
Application Pre-Approval
Review the incoming application; pre-approve or reject with a reason — your decision lands as a notification to the customer instantly.
Sending an Offer
Set commission, blockage, monthly and setup plus installment rate for POS; package, limits and integration for e-service, and send it valid for 7 days.
Pricing Matrix
Build a volume-tiered commission — blockage and revenue split are set separately at each revenue tier.
Offer Templates
Create a ready template for POS and e-service, set a default; apply it to an application in one click.
Document Request
Send the required and optional document list to the customer; the documents you request become a template for the next applications.
Document Review
Approve or reject each uploaded file; once all required documents are approved, the flow advances on its own.
Contract Upload
Upload the contract for a POS application — the process moves to the contract stage.
Complete Application
Once documents and contract are done, complete the application and send it to the center for final approval.
Firm Info
Enter firm name, logo, tax number, tax office and address — your partner identity appears on the offers and contracts sent to the customer.
Cancel Application
Cancel the application with a reason per institutional policy; the customer and the center are notified automatically.
Detail & Activity Log
An application's offers, documents, contracts and last twenty actions — who did what and when — on one screen.
Step-by-step usage
Your solution partner runs the whole application flow end to end from the portal in six steps.
Secure login with email and password — their own partner account, separate and isolated from your business.
- Email + password
- Separate session
Incoming applications and their status — new, pre-approved, documents, completed — greet them with six counters on the first screen.
- Application flow
- 6 KPIs
Review the application, pre-approve or reject with a reason — the customer is notified instantly.
- Review + note
- Approve / Reject
Prepare the POS or e-service offer with the pricing matrix and send it valid for 7 days.
- POS / e-service
- Pricing matrix
Request the required documents, approve the uploads; upload the contract for a POS application.
- Document approval
- POS contract
Complete the application and send it to the center for final approval — every step recorded, the process transparent.
- Center final
- Activity log
Your solution partner is ready — go to the login
Separate, secure and open 24/7. Invite your service partner, spread the application traffic to partners.