Buying Licences
Partners buy licences in bulk at their partner discount. Purchased licences land in your Inventory, ready to issue to customers as activation codes. This page covers building an order, the pricing you'll see, and the payment options.
Note: Only partner Owners can buy licences. Members can issue codes from inventory but not place orders.
Placing an Order
Go to Partner → Buy Licences in the sidebar
Add one or more order lines, each with:
Product — e.g. SDC Lite, SDC Pro, Web Invoicing, Integration Business, Integration Professional
Period — Monthly or Yearly
Quantity — how many licences of this line
Review the live Order summary
Pay (see Payment Options below)
Understanding the order summary
For each line the summary shows:
Column | Meaning |
|---|---|
Suggested price for customers | The standard FiscoBridge retail price — a guide for what you might charge |
Your discount | Your partner discount percentage for that product line, per your partner agreement |
Your price | What you actually pay (the wholesale price) |
Below the lines you'll see the totals, including Your margin — the difference between the suggested customer price and your price. You're free to charge your customers any price; the suggested price is only a reference.
Prices are shown in the currency for your registered country.
Payment Options
Pay by Card
Card payments go through a secure Stripe checkout. As soon as the payment succeeds, the licences are added to your inventory and are ready to issue.
Pay by Bank Transfer
Place the order with Pay by bank transfer
Transfer the order amount using the bank details from your partner agreement (reach out to FiscoBridge if you need them)
Once FiscoBridge confirms receipt, the licences are added to your inventory and an invoice is issued
Until the transfer is confirmed, the order shows as Pending in your order history.
Post-paid (by agreement)
Post-paid partners see a single Place order button instead of the payment choices. Licences are added to your inventory immediately, and FiscoBridge invoices you for the month's orders at the end of the month.
Your Inventory and Order History
Go to Partner → Inventory to see:
Ready to issue — your current balance per product and period. Issuing a code reduces the balance by one (or by the seat count for per-seat products); revoking an un-activated code returns it
My orders — every order with its status and an expandable per-line breakdown
Order statuses:
Status | Meaning |
|---|---|
Pending | Awaiting payment (card checkout not completed, or bank transfer not yet confirmed) |
Paid | Payment confirmed — licences released to inventory |
Fulfilled | Post-paid order — licences released, to be invoiced monthly |
Failed | Payment failed — place the order again |
Next Steps
Issuing Codes to Customers — Turn your inventory into activation codes
Partner Program Overview — How the program works