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STRONG 8K RESELLER GUIDE 2026

How to Use the Strong 8K IPTV Reseller Panel: Credits, Users & Renewals

Learn how to navigate the Strong 8K reseller panel, manage customer accounts, understand the credit system, customize packages and renew subscriptions through one centralized dashboard.

Written by Strong 8K Supplier Editorial Team
Updated:
Approximately 18 minutes
User Management Create, organize and monitor customer accounts
Credit Management Understand how credits relate to subscriptions
Package Control Manage available packages and custom bouquets
Subscription Renewals Extend customer access from one month to one year

A Practical Introduction to the Strong 8K Reseller Panel

In this guide, you will learn how to use Strong 8K reseller panel tools to manage customer accounts, subscription durations, available packages and account expiration dates from one centralized interface.

Instead of managing every customer manually through separate tools, resellers can use the panel to organize accounts, check their current status, customize available packages and renew subscriptions when required.

This guide is based on the actual Strong 8K reseller interface. It explains the core tools visible inside the panel and shows how they can support a more organized reseller workflow.

Important:

Use the reseller panel only for services and content that you are legally authorized to distribute. Access permissions and licensing requirements can vary depending on the content and customer location.

PANEL OVERVIEW

Understanding the Strong 8K Reseller Panel Dashboard

The Strong 8K reseller dashboard is the main workspace used to manage customer accounts, monitor subscription status and access the reseller tools available within the panel.

Strong 8K reseller panel user list showing customer account status and expiration management
Actual Strong 8K Panel Interface
The Strong 8K user list provides a centralized view of customer accounts, expiration dates, assigned packages and connection information.
USER MANAGEMENT

Managing Customer Accounts from One Interface

The user list gives resellers a structured overview of the customer accounts created through their panel. Instead of checking each account separately, important information can be reviewed from one centralized table.

Depending on the account configuration, the table can show information such as the subscription expiration date, assigned package, account activity, connection limit, creation date and current viewing status.

Search and filtering tools can also help a reseller locate a specific customer, identify accounts approaching expiration and organize a growing customer base more efficiently.

01

Customer Search

Search for a customer account without manually browsing the entire user list.

02

Expiration Monitoring

Review expiration dates and identify subscriptions that are active or approaching renewal.

03

Package Information

Check the package associated with an account and open its settings when an adjustment is required.

04

Connection Visibility

Review the connection limit and available activity information associated with the customer account.

05

Account Types

Access the available management areas for M3U, MAG, E2 and MultiAPPS accounts from the panel navigation.

06

Sub-Reseller Tools

Access the dedicated sub-reseller area when this feature is included in the reseller account.

ACCOUNT STATUS

What do the indicators in the user list mean?

Almost Expired

The subscription is approaching its expiration date and may require a renewal soon.

Offline

No active viewing connection is detected for that customer account at the time of checking.

Connection Limit

The connection field indicates the allowed connection usage associated with the account.

BASIC WORKFLOW

A Simple Daily Reseller Workflow

  1. 1
    Check the user list

    Review active accounts and subscriptions approaching expiration.

  2. 2
    Locate the customer

    Use the search and filtering tools to find the required account.

  3. 3
    Review the account

    Check its expiration date, assigned package and available connection information.

  4. 4
    Take the required action

    Edit the package, renew the subscription or contact support when technical assistance is needed.

CREDIT MANAGEMENT

How Does the Strong 8K Reseller Credit System Work?

The Strong 8K reseller panel uses credits to manage customer subscription durations. When a reseller activates or renews an eligible customer subscription, the required number of credits is calculated according to the selected duration.

SIMPLE DEFINITION

What is a reseller credit?

A reseller credit is a unit used inside the panel to assign subscription time to a customer account. The number of credits required depends on the subscription duration selected by the reseller.

For example, a one-month subscription uses one credit, while a twelve-month subscription uses twelve credits. This creates a simple relationship between subscription months and reseller credits.

Basic credit formula
1 subscription month 1 reseller credit
CREDIT CONVERSION

Credits Required by Subscription Duration

View Current Panel Pricing
Subscription durationRequired creditsTypical use
1 Month 1 Credit Short-term customer subscription
3 Months 3 Credits Quarterly customer subscription
6 Months 6 Credits Medium-term customer subscription
12 Months 12 Credits Annual customer subscription

Credit requirements and commercial packages should always be confirmed on the current Strong 8K pricing page before placing an order.

PRACTICAL EXAMPLES

How to Calculate the Credits You Need

Estimate the number of customers you plan to manage and multiply each customer by the credits required for their selected subscription duration.

Example 1Monthly customers

You want to activate 20 customer subscriptions for one month each.

20 customers × 1 credit = 20 credits
Example 2Annual customers

You want to activate 10 customer subscriptions for twelve months each.

10 customers × 12 credits = 120 credits
Example 3Mixed durations

You need five six-month subscriptions and ten three-month subscriptions.

5 × 6 credits = 30 10 × 3 credits = 30 Total = 60 credits
RESELLER PLANNING

Four Tips for Managing Credits Efficiently

01

Check the duration carefully

Confirm the subscription period requested by the customer before activating or renewing the account.

02

Monitor the available balance

Review your panel credit balance regularly, especially before processing several renewals.

03

Keep a renewal record

Record the customer, selected duration, activation date and expected expiration date.

04

Maintain a small reserve

Avoid waiting until the balance reaches zero before preparing for upcoming customer renewals.

Reseller credits and APP credits may appear separately inside the dashboard

Do not assume that different balances displayed by the panel are interchangeable. Use each balance only for its designated panel function and contact support if you need clarification about a specific balance.

CUSTOMER MANAGEMENT

How to Manage Customer Accounts in the Strong 8K Panel

Customer account management is one of the most important parts of operating a reseller panel. A clear workflow helps resellers avoid incorrect durations, duplicated accounts, unsuitable packages and missed renewal dates.

AVAILABLE ACCOUNT AREAS

Account Options Visible in the Panel

The Strong 8K reseller interface displays dedicated areas for several account and device configurations. The correct option should be selected according to the customer’s compatible device or application.

BEFORE CREATING AN ACCOUNT

Information to Confirm with the Customer

Before using the Add New option, collect the essential information required to select the correct subscription and account configuration.

✓

Subscription duration

Confirm whether the customer needs one month, three months, six months or one year.

✓

Compatible device or application

Identify the device and application before choosing the relevant M3U, MAG or other available option.

✓

Required package

Determine which authorized regional, live TV or VOD categories are relevant to the customer.

✓

Connection requirement

Confirm the permitted connection configuration associated with the selected customer plan.

✓

Customer reference

Keep an internal reference that allows the account to be found easily without exposing personal data.

✓

Available credit balance

Check that the panel contains enough credits for the selected subscription duration.

ACCOUNT WORKFLOW

A Safer Customer Account Management Process

01
Preparation

Confirm the customer’s requirements

Verify the requested duration, compatible device, connection requirement and package preferences before creating or modifying an account.

02
Panel action

Choose the appropriate account area

Open the relevant account management area from the panel navigation and use the available creation option.

03
Configuration

Review the duration and package

Check the selected subscription duration and package configuration carefully before saving or confirming the account.

04
Verification

Check the account in the user list

Return to the user list and verify the expiration date, package, status and available connection information.

05
Customer delivery

Share access information securely

Send the required configuration privately through a trusted communication channel and include only the information the customer needs.

ORGANIZATION

Keep a Separate Customer Management Record

The panel provides operational account information, but a separate customer record can help you manage communication, payment status, renewals and support requests more efficiently.

Avoid recording plain-text passwords in an unsecured spreadsheet or document. Store only the minimum information required for customer management.

01

Internal customer reference

02

Activation and expiration dates

03

Subscription duration

04

Device or account configuration

05

Payment and support status

Never publish customer credentials or private panel links

Usernames, passwords, server addresses, API details and customer information should never appear in public screenshots, blog posts or social media content. Redact private information before publishing any panel image.

PACKAGE CONFIGURATION

How to Edit Packages, VOD and Custom Bouquets

The Strong 8K reseller panel allows a reseller to review and adjust the package configuration assigned to a customer account. This includes separate selection areas for available live TV packages and VOD categories.

Editing live TV and VOD packages in the Strong 8K reseller panel
Package Configuration Interface
The package tab includes separate selection areas for available packages and VOD, together with search, save and custom bouquet options.
WHY CUSTOMIZE PACKAGES?

Give Each Customer a More Relevant Configuration

Not every customer needs the same package configuration. Selecting only the relevant authorized categories can make the customer interface easier to navigate and reduce unnecessary menu clutter.

For example, a customer may prefer specific regional packages, selected live TV categories or a particular VOD selection. These preferences can be reviewed from the package tab before the configuration is saved.

STEP-BY-STEP

How to Adjust a Customer Package

Follow this workflow when an existing customer needs a different package or a more focused selection.

01
Find the account

Open the customer from the user list

Use the user list search field to locate the required customer account, then open its available account settings.

02
Open configuration

Select the Package tab

Inside the account editing window, open the Package tab to access the available package and VOD selection areas.

03
Choose packages

Review the live TV package selection

Use the package list or search field to find the authorized categories relevant to the customer’s location and preferences.

04
Choose VOD

Review the available VOD selection

Use the separate VOD column to choose the relevant authorized on-demand categories required for the customer account.

05
Customize

Use Custom Bouquet when necessary

The Custom Bouquet option can be used to create a more focused selection instead of assigning every available category to the customer.

06
Confirm changes

Review the selection and select Save

Check the selected packages carefully before using the Save button. After saving, verify that the customer account contains the intended configuration.

CONFIGURATION OPTIONS

Full Package vs. Custom Bouquet

Option 1

Full Package

This option is intended to select the available package configuration broadly instead of choosing individual categories one by one.

Consider it when:

The customer requires the complete authorized package available for their account configuration.

Option 2

Custom Bouquet

This option provides more control over which categories are included in the customer’s account configuration.

Consider it when:

The customer needs a focused selection based on language, region, device use or personal preference.

BEST PRACTICES

Package Management Recommendations

01

Ask about customer preferences

Confirm the relevant languages, regions and content categories before changing the package.

02

Avoid unnecessary categories

A focused selection can be easier for the customer to browse than a menu containing unused categories.

03

Review before saving

Check both the package and VOD columns before confirming the updated configuration.

04

Verify after updating

Ask the customer to refresh or restart their compatible application and confirm the result.

Package availability can depend on the reseller account configuration

The options displayed inside a panel may vary. Select and distribute only content and packages that you are legally authorized to provide in the relevant customer location.

SUBSCRIPTION RENEWAL

How to Renew a Customer Subscription

The Strong 8K reseller panel includes a renewal interface for extending an existing customer subscription. The available duration options shown in the panel are one month, three months, six months and one year.

Renewing a customer subscription in the Strong 8K reseller panel
Strong 8K Renewal Interface
The renewal window displays the selected account information, current expiration date and available subscription durations.
BEFORE RENEWING

Verify the Account Before Confirming

A renewal changes the subscription duration associated with an existing account. Before confirming the action, verify that you have opened the correct customer and selected the duration requested by that customer.

The renewal window displays important account information, including the username, expiration date and reseller reference. Use this information for verification, but never expose it in public screenshots or messages.

STEP-BY-STEP

Subscription Renewal Process

Follow this workflow to reduce renewal errors and maintain a reliable customer record.

01 Find

Locate the customer account

Open the user list and use the search field to locate the customer who requested the renewal.

02 Verify

Review the account information

Check the account reference and current expiration date before opening the renewal action.

03 Select

Choose the subscription duration

Open the subscription dropdown and select one month, three months, six months or one year.

04 Review

Check the duration and credits

Confirm that the selected duration matches the customer request and that the panel has enough credits.

05 Confirm

Select the Confirm button

Complete the renewal only after all account and subscription details have been reviewed.

06 Check

Verify the updated expiration date

Return to the user list and confirm that the account displays the expected updated expiration date.

RENEWAL OPTIONS

Duration and Credit Requirements

The required credit amount follows the selected subscription duration.

1
1 Month

Requires 1 reseller credit

3
3 Months

Requires 3 reseller credits

6
6 Months

Requires 6 reseller credits

12
1 Year

Requires 12 reseller credits

RENEWAL MANAGEMENT

Create a Consistent Renewal Routine

Regularly reviewing expiration dates helps prevent avoidable interruptions and gives customers enough time to decide whether they want to continue their subscription.

A simple record containing the customer reference, expiration date, requested duration and payment status can make renewals easier to manage as the customer base grows.

7–3 days before expiry

Send a clear renewal reminder without repeatedly contacting the customer.

Before confirmation

Verify payment, duration, account and available credit balance.

After confirmation

Check the new expiration date and update the internal customer record.

AVOID THESE ERRORS

Common Renewal Mistakes

×

Renewing the wrong account

Similar customer references can cause confusion. Verify the account before confirming.

×

Selecting the wrong duration

Recheck whether the customer requested one, three, six or twelve months.

×

Not checking the credit balance

Review the available balance before processing several customer renewals.

×

Skipping final verification

Always confirm the updated expiration date from the user list after completing the renewal.

Do not confirm a renewal until the customer details are verified

Subscription actions can affect the reseller credit balance. Confirm the correct customer, duration and payment status before selecting the final confirmation button.

ACCOUNT MONITORING

Monitoring Expiration Dates, Status and Connections

The Strong 8K user list provides several indicators that help resellers monitor customer accounts. Understanding these indicators makes it easier to prepare renewals, respond to support requests and identify unusual account activity.

Account status and connection status are not always the same thing

An account can remain valid even when it displays as offline. In many cases, offline simply means that the customer is not actively connected at the moment the panel is checked.

USER LIST INDICATORS

What the Main Account Fields Can Tell You

The exact information displayed can depend on the account type and panel configuration, but the user list includes several useful account-management fields.

EX Subscription

Expiration Date

Shows when the current customer subscription is expected to expire. Use this date to plan renewal reminders.

AC Account

Active Status

Provides available account-status information that can help the reseller review whether the account requires attention.

CN Connections

CON

Displays available connection-usage information in relation to the connection configuration assigned to the customer account.

WT Activity

Watching

Shows available viewing-activity information when the panel detects an active customer connection.

PK Configuration

Package

Identifies or provides access to the package configuration associated with the selected account.

CR Record

Created Date

Shows when the account was created and can help with customer history and subscription record management.

STATUS EXPLANATION

How to Interpret Common User List Statuses

Almost Expired

The subscription is approaching expiration

Check the exact expiration date and prepare a renewal reminder. Do not renew automatically unless the customer has confirmed the duration and payment.

Recommended action Prepare a renewal reminder
Offline

No active connection is currently detected

This does not automatically mean the subscription has a technical problem. The customer may simply not be using the service at that moment.

Recommended action Investigate only if support is requested
Connection Activity

Current usage information may be available

Review the connection and watching fields when assisting with a connection-limit or account-use question.

Recommended action Compare usage with the selected plan
MANAGEMENT ROUTINE

A Simple Account Monitoring Schedule

A consistent schedule can help a reseller manage customer accounts without checking every account manually throughout the day.

Daily

Review active support requests

  • Locate the affected account
  • Check expiration and connection information
  • Record the action taken
Twice a week

Check upcoming expirations

  • Filter or review almost-expired accounts
  • Prepare appropriate renewal reminders
  • Check the available credit balance
Monthly

Review account records

  • Update customer and payment records
  • Review unused or outdated references
  • Plan the credits needed for renewals
QUICK TROUBLESHOOTING

What to Check When a Customer Reports a Problem

01

Check the expiration date

Confirm that the subscription is still within its active period.

02

Verify the correct account

Make sure the customer is using the configuration associated with the account you are reviewing.

03

Review connection information

Compare the visible activity with the permitted connection configuration.

04

Confirm device and internet status

Ask the customer to restart the compatible app or device and verify their internet connection.

05

Contact panel support if needed

Use the available support ticket or contact option when the issue cannot be resolved through basic checks.

Access customer activity only when operationally necessary

Use the minimum information required to provide account support. Do not publicly share customer activity, credentials, connection details or other private account information.

SECURITY & RESPONSIBLE USE

How to Keep Your Reseller Panel and Customer Accounts Secure

A reseller panel can contain customer account information, credit balances and operational tools. Protecting access to the panel is therefore an essential part of responsible reseller management.

Critical security rule

Never share your reseller panel login

Your main reseller credentials should remain private. Customers normally need only their own authorized account configuration, not access to the reseller administration panel.

PANEL PROTECTION

Essential Security Practices

Apply these practices to reduce the risk of unauthorized access, account exposure and customer-data leaks.

Use a unique password

Create a long password used only for the reseller panel. Do not reuse the password from your email, website or social media accounts.

Store credentials securely

Use a reputable password manager instead of saving panel credentials in plain-text notes, messages or spreadsheets.

Protect the connected email

Secure the email associated with the reseller account and enable multi-factor authentication wherever it is available.

Avoid untrusted devices

Do not access the panel from public or shared computers. Always sign out if the device is not exclusively yours.

Verify the panel address

Confirm the correct panel address before signing in. Avoid entering credentials through unknown links or unexpected messages.

Review unusual changes

Investigate unexpected credit changes, unfamiliar customer accounts or modifications you did not make.

PRIVATE INFORMATION

What Should Never Be Published?

×

Panel username and password

Main administrator or sub-reseller credentials.

×

Customer credentials

Customer usernames, passwords and private access details.

×

Private server or API information

Private endpoints, tokens, API keys and administrative links.

×

Customer activity information

Identifiable customer usage, connection or viewing information.

SUB-RESELLER MANAGEMENT

Give Access Only When It Is Necessary

The Strong 8K interface includes a dedicated sub-reseller management area. If you use this feature, create separate access for the person who needs it instead of sharing your main reseller login.

Access should be limited to the operational tasks required by that person. Remove or update access when the working relationship ends.

01

Never share the primary panel login

02

Use separate access for each authorized operator

03

Keep a record of who has panel access

04

Review or remove access when no longer required

RESPONSIBLE DISTRIBUTION

Use the Panel Only for Authorized Services

Resellers are responsible for understanding the laws, licensing requirements and distribution permissions that apply to the services they provide and the locations in which they operate.

01

Confirm distribution rights

Offer only services and content that you are legally authorized to distribute.

02

Describe the service accurately

Avoid misleading promises about content, performance, availability or customer results.

03

Respect customer privacy

Collect and retain only the customer information required to deliver support and manage the service.

04

Provide clear policies

Make the service terms, refund conditions and privacy practices available before purchase.

Security is part of professional customer service

Protecting panel access, customer credentials and private account information helps build long-term trust and reduces avoidable operational problems.

RESELLER BEST PRACTICES

Common Reseller Mistakes and How to Avoid Them

Many reseller problems are caused by incorrect account details, poor record keeping or unclear customer communication. A consistent workflow can prevent these mistakes before they affect credits, subscriptions or customer trust.

01 Credit error

Selecting the Wrong Subscription Duration

Choosing twelve months when the customer requested three months can consume more credits than intended and create a difficult account-management situation.

How to avoid it

Confirm the requested duration in writing and review it again before selecting the final confirmation button.

02 Account error

Modifying the Wrong Customer Account

Similar account references can make it easy to open the wrong customer, especially when the reseller manages a large user list.

How to avoid it

Use the panel search tool and verify the expiration date, account reference and reseller information before making changes.

03 Configuration

Assigning Unnecessary Packages

Selecting every available category can create a crowded customer interface containing packages the customer does not need.

How to avoid it

Ask about language, region and viewing preferences, then use the package selection or Custom Bouquet tool.

04 Organization

Failing to Track Expiration Dates

Waiting until after expiration to contact every customer can create avoidable service interruptions and rushed renewal requests.

How to avoid it

Review almost-expired accounts regularly and prepare a respectful reminder several days before expiration.

05 Security

Sharing Private Credentials

Publishing panel logins, customer passwords, private links or server details can expose both the reseller account and customer information.

How to avoid it

Share only the customer’s required configuration through a private channel and redact all sensitive screenshots.

06 Credit planning

Allowing the Credit Balance to Reach Zero

A reseller without sufficient credits may be unable to process a requested activation or renewal at the expected time.

How to avoid it

Estimate upcoming renewals and maintain a reasonable credit reserve based on the active customer base.

07 Communication

Renewing Without Customer Confirmation

Automatically processing a renewal without confirming the requested duration and payment can lead to disputes and unnecessary credit use.

How to avoid it

Obtain clear customer confirmation before completing any paid renewal action.

08 Customer trust

Making Guarantees You Cannot Verify

Promising uninterrupted performance on every device, network and location can create unrealistic customer expectations.

How to avoid it

Describe features accurately and explain that device compatibility, internet quality and local conditions can influence the customer experience.

FINAL VERIFICATION

The 30-Second Check Before Every Panel Action

Before creating, modifying or renewing a customer account, pause and verify these details.

01
Customer

Am I modifying the correct account?

02
Duration

Does the selected duration match the request?

03
Credits

Is the required credit balance available?

04
Package

Are the correct packages and VOD options selected?

05
Payment

Has the customer payment status been confirmed?

06
Record

Will the customer record be updated afterward?

BETTER WORKFLOW

Reactive Management vs. Organized Management

Reactive approach
  • Wait until customers report expiration
  • Search through unorganized messages
  • Process renewals without a checklist
  • Purchase credits only after reaching zero
  • Share account details through insecure channels
Organized approach
  • Review upcoming expiration dates regularly
  • Maintain a minimal customer record
  • Verify every action before confirmation
  • Plan credit requirements in advance
  • Protect credentials and private information
When in doubt, confirm before making the change

If you are unsure about a balance, package, account option or panel action, use the available support ticket or contact channel before confirming a change that may affect credits or customer access.

Contact Support
FREQUENTLY ASKED QUESTIONS

Strong 8K Reseller Panel FAQ

Find quick answers about reseller credits, customer accounts, packages, renewals, supported account options and panel security.

01 What is the Strong 8K reseller panel?

The Strong 8K reseller panel is an account-management interface for authorized resellers. It provides tools for managing customer accounts, subscription durations, credit balances, packages, renewals and available connection information.

02 How do Strong 8K reseller credits work?

Credits are used to assign subscription time to eligible customer accounts. Based on the current credit structure, one month requires one credit, three months require three credits, six months require six credits and twelve months require twelve credits.

03 How many credits are needed for a one-year subscription?

A twelve-month customer subscription requires twelve reseller credits under the current credit structure. Always verify the latest credit and pricing information before confirming an order.

View current reseller pricing
04 Can I change a customer’s package after account creation?

The panel includes a Package tab for reviewing and editing available live TV packages and VOD categories. It also displays Full Package, Full VOD and Custom Bouquet options. Review the selection carefully before saving any changes.

05 How do I renew an existing customer subscription?

Locate the customer through the user list, open the available renewal action, verify the account and current expiration date, then select one month, three months, six months or one year. Confirm the action only after checking the required credits and customer payment status.

06 Does the panel include M3U and MAG account options?

Yes. The Strong 8K panel interface displays M3U and MAG management areas together with Quick M3U and Quick MAG options. The navigation also shows E2 and MultiAPPS areas for supported configurations.

07 Are reseller credits and APP credits the same?

The dashboard can display reseller credits and APP credits as separate balances. Do not assume that these balances are interchangeable. Contact support for clarification about the intended use of a specific balance.

08 What does “Almost Expired” mean?

“Almost Expired” indicates that the customer subscription is approaching its expiration date. Review the exact date and contact the customer before renewing. A renewal should not be processed without the customer’s confirmation.

09 Does an offline status mean the account has a problem?

Not necessarily. An offline status can simply mean that no active customer connection is detected at that moment. First check the expiration date, device, application and internet connection before treating it as a panel issue.

10 Where can I get help with a panel issue?

The panel includes Support Ticket and Contact Reseller options. You can also contact the Strong 8K Supplier support team for assistance with eligible panel, credit or account-management questions.

Contact Strong 8K support
11 Can I share my reseller panel login with customers?

No. Your reseller administration login should remain private. Share only the customer’s required account configuration through a secure private channel. Never publish panel credentials, private links or customer information.

12 Is operating a reseller panel legal?

The legal position depends on the service, content rights, distribution permissions and laws that apply in each location. Resellers should distribute only services and content they are legally authorized to provide and seek qualified legal advice when needed.

FINAL THOUGHTS

Manage Your Strong 8K Reseller Panel with Confidence

The Strong 8K reseller panel brings customer accounts, subscription durations, credits, packages and renewals together in one centralized interface.

A professional reseller workflow starts with verifying each customer request, choosing the correct account configuration, monitoring expiration dates and reviewing every action before confirmation.

Credit planning, secure credential management, clear customer communication and accurate record keeping can help you manage the panel more efficiently as your customer base grows.

STRONG 8K RESELLER PANEL

Ready to Start Your Reseller Business?

Explore the available Strong 8K reseller credit packages or contact our team for information about panel access, account management and getting started.

WhatsApp support: +212 775 096 687
01
Flexible Credits

Select a credit package based on your business needs.

02
Customer Management

Manage accounts, packages and expiration dates.

03
Renewal Tools

Renew customer subscriptions from the panel.

04
Dedicated Support

Contact the team when panel assistance is required.

ABOUT THIS GUIDE

Strong 8K Supplier Editorial Team

This guide was prepared using the actual Strong 8K reseller interface and practical website-management experience. Its purpose is to help authorized resellers understand the panel’s core account, package, credit and renewal tools.

Published: Last reviewed:
About Strong 8K Supplier