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Order Processing

Admin API

Create scoped Admin API keys so external tools can read and process orders, add funds, edit users and reply to tickets. Built-in docs and a request log.

What it is

The Admin API exposes back-office actions to your own scripts, dashboards or automation tools, with fine-grained permissions per key.

How it works

  • Create a key with a name and status, then tick its scopes: Orders (list, single, view email, provider URL, provider charge, provider response, API order ID; resend, change status, cancel and refund, set partial, set start count, set remains), Transactions (list, single, add fund), Users (list, single, edit) and Tickets (list, single, reply).
  • Generate the key from the Key popup; it is shown once and stored hashed, and can be regenerated any time.
  • The documentation page lists every endpoint with parameters and examples.
  • Every request is recorded under Logs > Admin API Logs.
  • Only owner and support admins can manage keys.

Where to find it

Admin > Settings > Admin API.