MyEsimStore
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Order management

Follow an order from confirmed payment to installation and support.

Order management in the store admin with illustrative sample data
Actual interface, illustrative sample data. Prices and records are not live quotations.
01

Payment before fulfillment

Customer redirects are not treated as proof of payment. The application checks payment state with the configured provider before creating or completing the paid order workflow.

02

Installation and delivery

Customers can access their purchased eSIM information, local QR generation and PDF vouchers where available. Treat installation codes as private credentials, not shareable marketing links.

03

Meaningful eSIM states

The system supports Ready to use, Active, Used up, and Canceled and refunded. Used-up eSIMs show fully consumed usage; unlimited plans do not use a metered usage lookup.

04

Refunds follow the account model

Authorized B2B refunds credit the customer wallet. B2C refunds adjust the selling amount without crediting a business wallet. Your payment-provider refund obligations still need to be handled through the supported workflow.

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