Reseller Control Panel 

Select "Account Config" from the Left Hand Navigation Menu

From the "Holding page URL" page enter your Holding Page URL and click "Change Holding Page"

You will be presented with a success message

Select "Account Config" from the Left Hand Navigation Menu

From the "Default Nameservers" section enter the nameservers you wish to register all domains under and click "Update Nameservers"

You will be presented with a success message

Select "Account Config" from the Left Hand Navigation Menu

From the "Default Zone Records File" section select the domain with the zonefile you require as Default and click "Update Default Zone File"

You will be presented with a success message

Select "Account Config" from the Left Hand Navigation Menu

From the "Change Reseller Password" section enter your current username, old password and new password then click "Update Password"

You will be presented with a success message

Select "Account Config" from the Left Hand Navigation Menu

From the "Default Contacts" section select the contacts you wish to set as default for "Admin" and "Technical" and click "Change"

You will be presented with a success message

Select "Account Config" from the Left Hand Navigation Menu

From the "Reseller Email Address" section add change your default email address and click "change Email"

You will be presented with a success message

Select "Your Price List" from the Left Hand Navigation Menu

A price list for all your services will be displayed

Select "Add Funds" from the Left Hand Navigation Menu

If you have a card on the system click "Use this card", If not enter new card details"

Enter the value of funds you want to add to your account and click "Submit"

You will be presented with a success message

Select "view Transactions" from the Left Hand Navigation Menu

You can enter a date range to search by entering dates and clicking "Submit"

Your Search Criteria will be displayed below

You can view an invoice by clicking on the link under the "Detail" heading

The Invoice will be displayed on the screen

Select "Manage Contacts" from the Left Hand Navigation Menu

Click "Create a Contact"

Complete the form and click "Submit Contact Details"

You will be presented with a success message

Click "Login" to log into this users control panel, full information on YOUR CP can be found here

Select "Manage Contacts" from the Left Hand Navigation Menu

Click "Manage" beside the contact you wish to manage

Make changes and click "Submit Contact Details"

You will be presented with a success message

Click "Login" to log into this users control panel, full information on how YOUR CP works can be found here

Select "Manage Contacts" from the Left Hand Navigation Menu

Click "Manage" beside the contact you wish to manage

Click "Delete Contact"

You will be presented with a success message

Select "End User CP Setup" from the Left Hand Navigation Menu

From the "Choose A Colour Scheme" Section select a colour scheme

From the "Display your Logo" Section, highlight, "Please Use My Logo" and click "Browse

Find your Logo on your computer and click "Open"

From the "Details to display on the end user control panel" Section select the details you want to show and enter the details (clicking example shows where they will display on YOUR CP)

Click "Save Changes"

View your changes by clicking "Preview Change"

If you are happy with the preview click "Push all changes live" to make the changes live for your user

Select "Finances" from the Left Hand Navigation Menu

You will be given info on the value of funds in your account

Select "End User CP Setup" from the Left Hand Navigation Menu

Enter the value you want to receive Low balance warnings for and click "Update"

You will be presented with a success message

Select "Multi User Access" under the Account section on the Left Hand Navigation Bar

Click "Create New User"

Complete the form with the access levels you wish to give the new user and click "Submit User Details"

You will be presented with a success messange and the new user can access the control panel with the credentials you set up

Select how you want users to authenticate and how often within 24 hours you want a token submitted, then click submit.

Check the box beside “Use Two Factor Authentication” to enable 2FA.

Uncheck the box beside “Use Two Factor Authentication” to disable 2FA.

Click on “Reset Two Factor Authentication”.

On their next login users will be prompted to setup a new token to use 2FA within the Easyspace control panel. If you are resetting 2FA your own user, setup a new token by clicking “Setup Now”


Help on how to set up a new token can be found by visiting our Setup 2FA for first time use or if the authentication status has been reset Guide

Set the date you want the temporary pass to expire.

The date the temporary pass has been set until will be displayed.

To clear a temporary pass, click “Clear Temporary Pass”.