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