License plans overview

In the Pexip Partner Portal, license plans are:

  • The source of your customer's entitlement to use the Pexip Service (outside of Trials)
  • The basis for our invoices to you as a partner
  • Your internal partner program licenses (service fee)

You can view your current license plans, review your order history, and perform other tasks such as ordering new licenses and changing existing licenses.

Plan types

For a full overview of all of Pexip's current licence plans, see Pexip's website.

Viewing license plans

The Partner Portal provides a simple overview of all the license plans you hold on behalf of your customer. From the Purchasing tab you can see current license plans and your order history.

Purchasing tab showing current license plans

The License Plans section shows all of the current licenses.

Field Description
Plan type The type of product license plan you have for this customer. See above for information about each plan type.
Licenses The current number of licenses available under this plan.
Price per license The price Pexip is billing you per license ordered.
Payment Plan The billing cadence you chose for this license plan.
Start Date The date from which billing was first calculated.
Renewal/Expiry The date upon which the license plan will expire (red font) or renew (green font).
Cost Center The cost center that you assigned to the license plan. This is shown on your billing data from Pexip.
References Other references, for example a purchase order number, that you have assigned to the license plan. This is shown on your billing data from Pexip.
Actions Your options for making changes to the license plan, including license quantity, billing cadence and renewals. The available choices depend on the type of license plan.

Viewing order history

The Order History section shows you which orders have been placed since the company was created. You can search your orders and download them in spreadsheet format if required.

Order history table in the Purchasing tab

Field Description
Date/Time (UTC) The date and time the order event happened, recorded in Coordinated Universal Time.
User The portal user account that placed the order. Automated events show as user "System".
SKU The Pexip SKU covered by the ordering event.
Product The product that was ordered.
Payment Plan The payment plan for that order.
Reference Any custom reference that was entered by the portal user when ordering a new license plan or making a change to an existing license plan.
Change The type of order event that occurred.
New Qty The number of licenses after placing or editing an order, or other action.

Other tasks

For information about ordering new licenses and changing existing licenses, see: