Firstly our system will collect all of the relevant order information and then send it to GeoTrust or VeriSign for immediate processing. The ordering procedure is shown below : |
| Process 1 - Data Collection |
The Premier reseller will visit a special section of our web site or use the Client API and enter all of the relevant information related to the product being ordered. As the information is being entered it will be validated in real time. |
| Process 2 - GeoTrust And VeriSign Processing |
Once all data has been collected it will be sent to GeoTrust or VeriSign for immediate processing. Several e-mails will be automatically generated and sent to the relevant contacts, as shown below : |
1. The Administrative Contact will receive an Order Confirmation from Premier. This e-mail will be branded with the Premier reseller details. |
2. The Approver E-Mail will be sent to the Approver E-Mail Contact. |
3. The Fulfillment E-Mail will be sent to the Administrative Contact and Approver E-Mail Contact. |
* The Approver E-Mail and Fulfillment E-Mail are "generic" and issued by our ssl-processing.com domain name. The e-mails will not contain any links back to our retail web site. If a customer replies to an e-mail that we send, we will forward that e-mail to the Premier account holder or bounce it back to the sender. |
| Process 3 - Order Cancellation |
Once an order reaches Process 2 it must be completed within 7 days. If the order is not completed it may be cancelled resulting in funds being returned to the Premier account. |
In the event an order is canceled by GeoTrust or VeriSign we will credit the Premier reseller account as soon as possible, this is a manual process. |