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Billing connections

Connect your billing system

Products, invoices and failed-payment handling stay in your billing system. Its module sends the corresponding service changes to VPN Dashboard.

Using another system

Connect it through the billing API. The API reference covers authentication, signed requests, safe retries and customer sign-in links.

Open the API reference →

Updating a module

Back up the current files and settings, replace the files during a maintenance window, then run the connection check and clear any queued service changes.

Check the complete order flow before launch

  1. Install the moduleDownload the current package from your account and follow the guide for your billing system.
  2. Add the connectionEnter the dashboard URL and API token. Add the SSO secret only if customers will sign in from billing.
  3. Configure the productSet the profile limit, allowed protocols and shared or dedicated server access.
  4. Place a test orderConfirm creation, customer sign-in, suspension, restoration and cancellation.
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