The process of creating an order form is as follows:
Select the client: The user enters a new client name or selects an existing client from a list.
2. Administrative contact information: For a new client, the user enters the administrative contact information.
3. Billing contact information: The user enters the billing contact information.
4. Domain name involved: The user enters the domain name and a valid technical email address. This email address will be used for login to the console as the domain administrator.
It is essential, as login credentials will be sent to this address.
Note: Ensure that the domain name is correct and provide a valid administrator email address.
5. Order configuration: The user selects the desired solution and defines the order type (Evaluation, Billing).
Contract duration: For evaluation, it is possible to select a 1-month evaluation. For billing, the duration can be from 12 to 60 months.
Quantity: The number of mailboxes.
6. Alias domain: The user can add one or more alias domains for the subscribed solution.
7. Order summary: The user reviews the order details before validation.