Register and choose
The customer creates an account, sees the plans published by the operator, and selects the duration and supported payment method.
Customer self-service
Customers register, choose a plan, pay, manage device slots, receive the right configuration, review usage, and contact support in their own application. They never enter the operator's admin workspace.
The customer path
The portal keeps the steps in one account, while the backend remains authoritative for prices, entitlements, device limits, and configuration output.
The customer creates an account, sees the plans published by the operator, and selects the duration and supported payment method.
Flirexa creates a provider invoice. Access is granted only after the provider reports a matching settled amount and currency, not merely because the browser returned.
A device slot receives a server and protocol configuration. The customer downloads a file, scans a QR code, or uses an official application where available.
Built for recurring operations
Payment choices
Flirexa integrates the checkout and settlement workflow. It does not override a payment provider's regional, currency, business-category, or account eligibility rules.
| Capability | How it works | Plan boundary |
|---|---|---|
| NOWPayments | Cryptocurrency checkout with provider-confirmed settlement | FREE and above |
| Commercial provider suite | Stripe, PayPal, PayLio, CryptoPay, Mollie, Razorpay, Payme, and supported provider-specific methods | Business and Enterprise |
| Promo codes | Discount or time-extension rules validated by the backend | Starter and above |
| Prepaid customer credit | Exact-cent top-ups, append-only ledger, atomic subscription purchase, and audited operator adjustment | Business and Enterprise |
| Automatic end-customer renewal | Temporarily unavailable while rebuilt around one new verified settlement per extension | Manual renewal remains supported |
Account credit
A top-up changes the balance only after the configured provider confirms payment. Repeated webhooks cannot credit the same invoice twice.
The server locks the customer balance, recalculates the plan price, debits exact integer cents, and activates the subscription in one transaction. Insufficient credit rolls the operation back.
Every top-up, subscription purchase, and operator adjustment writes a ledger entry with the resulting balance.
An administrator must enter a reason. Debits that would make the balance negative are rejected and the admin action is audited.
Questions
Yes. Your public website can send customers to the portal on its configured domain. Enterprise provides the built-in domain and white-label controls for a branded handoff.
The operator decides the device allowance in each plan. Every slot receives its own client record and configuration, so removing one device does not silently reuse another device's identity.
The portal reports a readable provider error and does not activate the subscription. The operator can offer another configured provider or investigate the provider account and connectivity.
No. Operator licence gates use neutral customer-facing wording in the portal. A customer is not redirected to the vendor's licence checkout.