Enterprise API and Webhooks
Request and activate a custom Enterprise plan
Authenticated customers can track an Enterprise request from requirements review through a versioned quote, acceptance, regional payment, and activation.
Steps to follow
- 1
Open Enterprise Custom Pricing while signed in so the request is tied to your account and current workspace context.
- 2
Describe seats, document volume, Vendor Workspace, integrations, security, compliance, and implementation requirements.
- 3
Track the customer-friendly request status from Enterprise requests in your account.
- 4
When a quote is ready, open the actionable notification, review the quote version, amount, currency, requirements, and terms, then accept or decline it.
- 5
After acceptance, pay with a configured method for your region. Sierra Leone SLE quotes can use the existing Orange Money flow for the full accepted amount.
- 6
If an Orange Money wallet cannot process the amount, contact Signrrett; payments are not automatically split.
- 7
Enterprise activates only after confirmed payment, then becomes the effective current plan and no Upgrade action is shown.