Understand reseller credits
Start with the credit balance, package rules and expiry terms. Record every allocation and renewal before quoting customers.
Explore guideLearn the basics of reseller credits, client onboarding, renewals and safer administration.

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Start with the credit balance, package rules and expiry terms. Record every allocation and renewal before quoting customers.
Explore guideCapture the client device and preferred player before issuing details. Send a short setup checklist and confirm a successful test.
Explore guideTrack expiry dates and ask the client to confirm the requested term. Verify the renewed account state in the panel before closing the ticket.
Explore guideUse only available trial tools and explain the test scope. Confirm the tested device and connection before recommending a long plan.
Explore guideSeparate wholesale credit cost, taxes, app fees and support time. Never advertise an unverified discount or hidden guaranteed return.
Explore guideCollect device, player and error details in a single support request. Make clear who helps the customer and when to escalate a platform issue.
Explore guideUse a unique password and available multifactor protection. Review sessions and remove access when a team member leaves.
Explore guideLog purchase, assignment, reversals and remaining balance. Reconcile the panel balance with records after each batch.
Explore guideShow real plan prices, support route and applicable policy details. Do not display invented reviews or unsupported brand logos.
Explore guideUse concise steps for the client's exact device and player. Avoid putting credentials in public posts or group chats.
Explore guideReview new subusers, unexpected credits and unfamiliar sessions. Pause suspicious accounts and request a provider audit.
Explore guideUse your own identity for marketing and product support. Do not imply ownership or endorsement by a player or broadcaster.
Explore guideSeparate Fire TV, Smart TV and mobile steps. Version guides when app interfaces change.
Explore guideOnly request information needed for support and billing. Store credentials and receipts with access controls.
Explore guideAsk whether the issue affects one channel, one account or several clients. Check known service notices before replacing credentials.
Explore guideSubtract credit cost, support, transaction fees and taxes from retail price. Review refunds and renewals rather than treating gross receipts as profit.
Explore guideState the checkout currency and the amount the client will pay. Explain that banks or processors may convert at their own rate.
Explore guideCheck tier, amount and delivered credits against the order record. Get discrepancies resolved before allocating clients.
Explore guideTalk to a real person
Tell us your device, location and the plan you are considering. Ask about current availability before paying.