After setting up your reseller account, there are several important settings to configure. The account can be secured with validation questions and two-factor authentication. Payment options can be added, API integration configured, and DNS defaults set. Additionally, it is crucial to set and maintain contact information by which Enom and your customers can reach you.
- Account setup checklist
- Account security
- Adding funds
- API integration
- Managing customer contacts
- Setting default DNS records
- Commissions
- Generating reports
Account setup checklist
- Add two-factor authentication and/or account validation if desired.
- Add a payment method to the account if you use PayPal or a credit card.
- Add your website to the account in the account settings.
- Fill in the website field on the renewal reminders page of the account settings.
- Refill the account by credit card or another method.
- If using API, add your IP and create an API token. Ensure your connection is functional.
- Create an API test account, if desired.
- Set the default DNS records for domains registered in your account, if applicable.
Account security
Enom reseller accounts do not have the option to enable multiple users. All account management uses the same login credentials. For additional security, we highly recommend setting up two-factor authentication and/or account validation.
Important: if this setting is enabled, you will be asked two of the chosen questions every time you log in. If multiple people are managing the account, they must all know the answers, or they will not be able to log in.
- Sign in to your account.
- Click My account, then Account settings.
- Choose the Account validation tab, then select the Enable radio button.
- Choose your questions from the dropdown lists and fill in the answers.
- Click Save changes.
Adding funds
Resellers use an account balance to pay for domains and services with Enom rather than direct credit card or PayPal transactions. There are multiple options for adding funds to a reseller account. Credit card and PayPal options have an online access fee subtracted from the refill total. The online access fee can be avoided through wire transfer, money order, check or ACH refills. All transactions use US dollars.
Note: Sub-reseller accounts are limited to $3000 in refills per month.
Refilling by credit card
- Sign in.
- Add a credit card to the account.
- Select My account, then Refill account.
- Enter the amount you would like to refill and confirm the amount.
Note: You may need to enter the CVV2 code for the credit card. - Click Submit refill.
Setting low-balance notifications
Enom can email the account email address with a low-balance warning.
- Sign in to your account.
- Select My account, then Account settings.
- Choose the Reseller tab.
- Enter the amount in US dollars that the account balance should be under to trigger a notification email.
- Click Save changes.
Refilling automatically
Direct Enom resellers have the option to refill their accounts automatically. This option charges the credit card on file to refill the account.
Note: sub-reseller accounts do not have the option to refill their accounts automatically.
- Sign in to your account.
- Select My account, then Account settings.
- Choose the Reseller tab.
- Click the Enabled radio button, enter the trigger and charge amounts, then click Save changes.
API integration
Follow the API access article to set up your API connection, including adding your IP to the account and generating a token. Basic errors you may come across in the API connection can be solved by referring to the troubleshooting article. The API documentation pages provide further information on individual calls and their required parameters.
Managing customer contacts
According to the reseller agreement, you are responsible for supporting your customers. Resellers should maintain active contact information that can be viewed by or provided to their customers. Resellers should also provide an active website where registrants can renew their domains or receive assistance with their renewals.
Maintaining contact information
Your account contact details are externally visible as a reseller, except for the title and first and last names. When a domain is in your account, it can be searched at enomdomains.com so that your customers can find your contact information. It is your responsibility to maintain accurate contact information for your customers to reach out to should they find their way to Enom.
- Sign in to your account.
- Click My account, then Account settings.
- Ensure the Account email address, Website URL and Phone fields contain accurate information.
Note: Enom sends the account management emails such as automatic renewal reminders, password resets, and order confirmations to the account email address. It is critical to keep this address up-to-date and monitor it constantly.
Renewal reminder emails
Enom is required to send out renewal reminder emails to registrants. These emails will include a link to the website you set in your account settings.
- Sign in to your account.
- Click My account, then Account settings.
- Choose the Reseller tab, then Reseller renewal settings.
- Make sure the correct website is entered in the renewal field, then click Save changes.
Setting default DNS records
If you have your own name-servers or would like your domains to point to a specific IP address upon registration automatically, you should change the default DNS settings in your account.
Default host records
- Sign in to your account.
- Click My account, then Account settings.
- Choose the Defaults tab.
- Click the Custom radio button under Default domain settings.
- Fill in the default host records as necessary and click Save changes.
Note: this change will only apply to new registrations.
Default name-servers
- Sign in to your account.
- Click My account, then Account settings.
- Choose the Defaults tab.
- Click Default DNS.
- Select the No radio button next to Use our DNS servers.
- Fill in the empty fields with your custom name-servers and click Save changes.
Note: this change will only apply to new registrations.
Commissions
Reseller accounts with sub-accounts receive a commission on purchases in sub-retail accounts and refills in sub-reseller accounts. Funds in the commission account can be moved to the account balance or cashed out as checks.
Generating reports
There are many kinds of reports that you can run in your Enom account. The more commonly-used reports include:
Report type | Function |
Invoice | Displays information on purchases in account, dates of purchase and costs with option to download as .pdf, .html or .csv. |
Order history | Lists order IDs, dates and order status. Useful for troubleshooting issues with orders. |
Refill | Shows refill type, date, amount and balance after the refill. |
Transactions | Includes date, order ID or refill, amount of the order, type of transaction and account balance. |
To generate reports,
- Sign in to your account.
- Click My account, then select My reports.
- Choose your preferred report type from the dropdown, set the date if necessary and click Run report.
Back to top
Comments
0 comments
Article is closed for comments.