Manage Notifications for Storefront & API
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    Manage Notifications for Storefront & API


      Article summary

      Notifications are important part of a Resellers business as it informs your customers about renewals, sends passwords resets and invoices etc. By default all notifications are enabled for storefront/members area and console transactions; and disabled for WHMCS and API transactions.

      Please note that is it your responsibility to ensure that your customers receive all notices (such as domain registration, transfer & renewal), as required by the registry operators. Please manage these notification settings with caution.

      How to Disable Notifications for Storefront


      At times you may need to turn off all notifications we provide to your customers if you want to send them yourself or have a different setup. This process will turn off notifications for your storefront and members area run by us. 

      1. Log in to the Reseller's Console.
      2. Hover your mouse over to Account Settings.
      3. Select Storefront.
      4. Click the General Setup.
      5. Scroll down to the Email Notifications Setup.
      6. Here you can uncheck the tick box for email notifications for storefront.
      7. Click Update button.


      How to Enable Notifications for API


      If you only need to order our domain names or products using the API but still want to use our CRM and members area for your customers, then you will need to use our notifications to send the required notices. As notifications are disabled by default for API, you will need to enable them with these steps.

      1. Log in to the Reseller's Console.
      2. Hover your mouse over to Account Settings.
      3. Select Storefront.
      4. Click the General Setup.
      5. Scroll down to the Email Notifications Setup.
      6. Here you can check the tick box for email notifications for API.
      7. Check the box for Invoice Notification if required (see below)
      8. Click Update button.


      The Enable Invoice Notification option can be enabled if you also require us to send an invoice to your customer for the order received through API. As no customer payment or transaction has happened on our side, we will simply issue an invoice using the current pricing set under Retail Price for the products and no other payments or profits will be applied.