For brands and partners
Partner onboarding
1. Get your console
Send the partner form. Tap2Glance creates your entity and adds your admins by email; each admin signs in at app.tap2glance.com with that address. Admins can add or remove other admins themselves under Settings → Admins.
2. Add your stock
Products → whitelist your product IDs. Every product gets a 6-digit claim code; download the codes as CSV and print each with its tag. A code can be used once, so a leaked code claims nothing.
3. Set your prices
Renewals → set the yearly extension price for each product line, and the replacement price (₹0 makes replacements free). Payment is offline between you and your customer.
4. Approve renewals
When a customer requests an extension, check the payment reached you, enter the amount received and your reference, and approve. You can also grant one free year per product.
5. Replace lost or damaged cards
Renewals → Replace a card: the old card ID, a new card of the same line from your stock, and the amount received. The customer’s profile and remaining validity move to the new card.
6. List your products in the shop
Shop → New listing: photo, digital-service terms and the link to buy on your own store. Tap2Glance approves it before it goes live; buyers purchase on your store.