Viswanath VB Posted March 18, 2023 Share Posted March 18, 2023 When Client do not paid invoice on due and there account terminated. Most of hosting provider will keep a backup for x days. Example 10 days so after client account is terminated from there product page from client area they can see a option to restore there account with a fee. And the option only available for 10 days because hosting provider will only keep backups for 10 days. After client paid the invoice from dashboard we can see request to restore account or automatically open a support ticket about restore. Otherwise we have to do a lot of mannual works with out this feature. Client open ticket. Mannual have to pay invoice. Need to wait to Clint to pay invoice. If have this feature it's will be time saver. Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.