Titan Email API Reference for Order and Account Management
When you want to manage Titan Email orders and mailbox licenses using the API. This article explains authentication requirements, available API endpoints, and operations such as adding, renewing, upgrading, suspending, unsuspending, and deleting orders, managing mailbox licenses, retrieving order details, and generating autologin URLs.
titan manage mailboxestitan plans pricing renewalsGenerate Operational and Billing Reports in the Reseller Control Panel
When you want to generate operational and billing reports in the Reseller Control Panel. This article explains how to create CSV reports for customers, sub-resellers, product orders, transactions, balances, sales, tax, forex, payment gateway activity, and other account-related data using the Data Export Portal.
cp reports exportsWhy Customers See Generic Pricing Instead of Custom Pricing in SuperSite
When expected custom pricing does not appear on SuperSite, this article explains why generic pricing is displayed during the order process and how customer-specific or discounted pricing is applied at checkout or payment based on configured pricing rules.
cp pricing discounts couponsStorefront managementWeb Services Setup Guide for Resellers (Plans, Pricing & Name Server Configuration)
When you want to set up Web Services for resale, this article explains how resellers can configure plans, pricing, name servers, and tax settings to start selling web service products to customers and sub-resellers.
cp getting started accesscp pricing discounts couponscp taxes complianceSuggested Retail Price Display on PartnerSite
When you want to understand how pricing appears on your PartnerSite storefront. This article explains how suggested retail price and profit percentage are displayed for customers and sub-resellers, along with options to customize the pricing display.
cp pricing discounts couponsStorefront managementCurrency Behavior in the Order Management Panel
When billing amounts vary due to currency settings. This article explains how currency behavior works in the order management panel.
cp invoices payments balancesHow to Modify Total Receipts for Customers or Sub-Resellers
When you need to correct receipt totals for a customer or sub-reseller account. This article explains how to modify total receipts in the reseller control panel.
cp customers subresellerscp invoices payments balancesFix Missing or Incorrect Information on SuperSite or PartnerSite
When storefront content appears outdated or incorrect. This article explains how to refresh and correct SuperSite or PartnerSite information.
Storefront managementOverview of Authorize.Net Payment Gateway
When you want to understand the Authorize.Net payment gateway and access important merchant account or support resources. This article explains Authorize.Net payment services, security integration features, and provides useful links for reseller lookup, merchant signup, account login, and support.
How to Configure General Finance Settings in the Reseller Control Panel
When you want to configure finance and billing settings for your reseller account. This article explains how to manage currencies, exchange rates, transaction limits, payment settings, and financial notifications in the Reseller Control Panel.
cp orders actions