Integration settings

1. Integration settings

   Connect the provider accounts this category uses, for example registrars, SSL, SMS, fraud checks, payments, e-invoicing, e-mail, cloud servers or the reseller program. The next steps depend on the category you opened.

2. Active provider

   Only the provider selected here is used for automation. You can save keys for several providers and switch at any time; the choice is saved as soon as you pick it.

3. SMS notifications

   Choose which automatic SMS messages are sent: overdue invoice reminders, failed payment notices and payment received messages. Each switch saves immediately.

4. Provider cards

   Each card holds one provider's API credentials and shows whether it is configured; Test checks the connection. Secret fields are write-only, so leave them blank to keep the saved value. Cards with a switch hide their settings while switched off.

5. Registrars and TLD routing

   Turn each configured registrar on or off, pick the default registrar, and add per-TLD rules that register specific extensions through a specific registrar. Extensions without a rule use the default. Click Save to apply.

6. Hetzner and İlkbyte

   Enter your own Hetzner Cloud or İlkbyte API keys and default location, image or OS to sell servers from your account. Once configured, you can test the connection and import the provider's plans into your catalog.

7. Business email

   Turn on Professional Mail to sell business email packages from controlcms at your reseller price, and set your own sale prices. If you have your own UzmanPosta reseller key you can use it instead — one of the two at a time.

8. Payment gateways

   Add and configure the online gateways your customers pay with, set up bank transfer accounts, route gateways by country and override payment methods per service category. Each gateway shows a webhook URL to paste into its panel so payments are confirmed.

9. e-Invoice integrator

   Pick your e-invoice integrator and enter its API credentials. Only one integrator can be active at a time; turning one on switches the others off.

10. Proforma invoices

    When on, unpaid documents are issued as proforma and the official invoice is issued after payment, immediately or after the days you set. It can be sent through your e-invoice integrator; without one, an official PDF invoice is generated.

11. Software Reseller Program

    Enter the API base URL and token from your client area to sell ready-made SaaS solutions under your own brand. The reseller price of each sale is charged to your credit, while you set the retail price.