Step 3. Test order of ispmanager license in BILLmanager

To verify that ispmanager 6 lite, pro, and host tariffs are available to clients and that orders are processed correctly, perform a test order:

1. Log in to BILLmanager as an administrator at https://YOUR_DOMAIN/billmgr.

2. If you do not have a test client account in BILLmanager, create one.

   How to create a client account in BILLmanager

   1. Follow the billing URL specified in the provider settings.
   2. On the authorization form, click Register.
   3. In the registration form, enter the following details:
      • Name — client’s full name
      • Email address — login for client authorization in BILLmanager
      • Password — password for client authorization in BILLmanager
      • Re-enter the password — client password confirmation
      • Country — client’s country of registration in BILLmanager
   4. Click Register.

3. Proceed to the client area.

   How to access the client area in BILLmanager

   1. Go to Clients → Clients.
   2. In the list, select the previously created client.

   3. On the toolbar, click Log in.

      

   You will be automatically redirected to the client area.

4. In the client area, order a license.

   How to order a license in BILLmanager

   1. Go to Licenses → Licenses.
   2. On the toolbar, click Order.
   3. Specify the order period and click Select.
   4. In the License section, click Order.
   5. Enter the license registration details:
      • License name — the license name displayed in the BILLmanager interface
      • IP Address — server address required for automatic license activation
   6. Confirm the selected billing period.
   7. Enable Auto-renewal for tje paid service if necessary.

   8. Click Enable or Pay.

      Details

      • Enable — available when ordering a free service.
      • Pay — available when ordering a paid service.

   9. Select and set up the required payment method. Additional payer data verification may be required (for legal entities).

      Payer data verification

      • Recipient — company receiving the payment.
      • Bank name — bank receiving the payment.
      • BIC — bank identification code.
      • Checking account — settlement account number.
      • Correspondent account — correspondent account number.

      A payer can be created separately or during the license order in Client → Payers.

   10. Review the order details and complete the payment.
5. If successful, a notification will appear: The service is ready for use. To view and manage the license, go to Licenses → Licenses (available to both clients and administrators).
6. The license status will automatically change to Processing (opening). Wait for BILLmanager confirmation for the status to change to Active.

7. If necessary, delete the test order.

   How to delete a test order in BILLmanager

   1. In the BILLmanager navigation area, go to Licenses → Licenses.
   2. Select the previously created license.

   3. On the toolbar, click Delete.

      

   4. Confirm license deletion.