> For the complete documentation index, see [llms.txt](https://docs.mydbsync.com/cloud-workflow/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.mydbsync.com/cloud-workflow/getting-started/sign-up-and-get-a-license/registration-for-partner-reseller-portal.md).

# Registration for Partner Reseller Portal

## Partner Registration

1. Click the link below to register as a partner: <https://platform.dbsync.io/appcenter/c/register/partner_reseller_portal/partner/dbsync-register-partner>&#x20;

<figure><img src="/files/JhvWrMfMm6vq0LUENO6G" alt=""><figcaption></figcaption></figure>

2. The user will receive an email. Open the email and click the link provided.

<figure><img src="/files/UdqPzJlugvF25RNaz09J" alt=""><figcaption></figcaption></figure>

3. After filling out the registration form, the partner will receive a confirmation email.

<figure><img src="/files/mvlqXEv59Yl57JCa4WSb" alt=""><figcaption></figcaption></figure>

## Partner Portal

1. Login: Partners can log in using the credentials used during registration.

<figure><img src="/files/eS1s22XcSgFHril1SbUE" alt=""><figcaption></figcaption></figure>

2. Home Page: Once logged in, partners will land on the home page.

* The partner portal can be viewed at the top right corner.

<figure><img src="/files/3QL4a68vj5tFREy2tDEu" alt=""><figcaption></figcaption></figure>

* The partner company will be listed with fields such as Company, Name, Active, etc.

<figure><img src="/files/aPhwYASIkRB0Cc0iYkep" alt=""><figcaption></figcaption></figure>

* Partners can view company details by clicking on the name.

<figure><img src="/files/eHel3q1eDdK6qvsPuvO4" alt=""><figcaption></figcaption></figure>

3. View Customer

* Partners can view their customers by changing the view from 'org' to 'My Customer'.
* 'My Customer' will list all partner customers with fields like:
  * Company
  * Name
  * Active
  * Customer Type
  * Usage
  * Coming Expiry Date

<figure><img src="/files/AJ5e0Gwza7KIdQkh6g2L" alt=""><figcaption></figcaption></figure>

4. Add Customer

* Click 'Add New' to add a customer.

<figure><img src="/files/zha4FDOmP3Hs1ICtan6O" alt=""><figcaption></figcaption></figure>

* Save Customer by filling in mandatory fields such as Name, Active, and Partner Commission.

<figure><img src="/files/oCF0R8Dcq24mhfdVwruR" alt=""><figcaption></figcaption></figure>

* Partner Account: Will be the Partner OrgId, which should be filled by default.
* Customer Type: Should be 'CUSTOMER' by default.
* Partner Commission Rate: This field is mandatory.

<figure><img src="/files/n8ZyeSvojuihFqwlANBC" alt=""><figcaption></figcaption></figure>

5. View Customer User

* Open Customer.
* The Related Lists section at the bottom contains Users of the customer.
* Click the name to view user details.
* Partners can also view orders and trial licenses.

6. Impersonate Customer User

<figure><img src="/files/ZYi50ZdKbBYSBe8sVVeX" alt=""><figcaption></figcaption></figure>

* Click 'Login As' to impersonate the customer user.

7. Add Product.

<figure><img src="/files/sW3WGZzRHIhmvY01RnvI" alt=""><figcaption></figcaption></figure>

* Partners can add products on behalf of their customers.

<figure><img src="/files/JKrEgA7OvWrcLpihFUcO" alt=""><figcaption></figcaption></figure>

8. Payment Invoice Link

* The invoice link will be generated automatically.
* Partners can copy the payment invoice link to share with customers.
* Clicking the link allows partners or customers to make a payment.

<figure><img src="/files/8PcB7jTMFKfaCUlW6j3l" alt=""><figcaption></figcaption></figure>
