Getting Started

Start with the operating model and the first provisioning request.

Prepare these inputs

• Customer type: direct customer or agency.
• Group or sub-account name.
• Billing owner: agency-paid or direct-pay where applicable.
• Desired .com domains.
• People and mailbox local parts.
• Preferred export format: Smartlead, Instantly, or both.

Typical first flow

1. Create or select the group.
2. Add domains and mailbox requirements.
3. Review availability checks and estimated billing.
4. Submit the request.
5. Wait for payment or trusted float approval.
6. Track provisioning and download exports when complete.