Each service is either API, sent to a provider automatically the moment it is paid, or Manual, which you fulfil yourself and update from the orders list.
What it is
You can automate with providers and still sell things you deliver by hand, both from the same panel and the same order list.
How it works
- In the service form choose API and pick the provider and provider service ID, or choose Manual.
- API orders are queued and dispatched to the provider in the background right after the customer pays, so checkout is instant.
- Manual orders stay in the Orders list for you to process; use Set Status to mark them in progress, completed, partial or canceled.
- Mass orders and API orders follow the same rule, and manual services are never sent to a provider by mistake.
- The Orders page has a Mode filter and shows the provider name or Manual on every order.
Where to find it
Admin > Services > Add Service, and Admin > Orders > Default Orders.