Wholesale eSIM Operations Guide
Compact flow from login to bulk ordering and payment reconciliation.
Process Steps
- 1. Sign in with email OTP.
- 2. Top up account balance using Ksher.
- 3. Choose product and quantity (bulk allowed).
- 4. System applies trailing-1-year tier price.
- 5. Transaction confirms order and allocates eSIM items.
Pricing & Billing
Tier pricing is database-driven. Billing and payment history stay synchronized with derived account balance.
Security
OTP login, API key scopes, and transactional purchase processing protect account integrity.
Support
For support contact: esim@agents.co.th