Tarea técnica
I need
someone to do this project.
All of mine EA or Indicators can be used by clients after payment, and license system have to get them acces for 7/14/30/60/90/365 days.
For me, the easiest way is to enter an access management panel for me and my clients.
After paying, the customer gets access to the selected panel where he gives the account number, name, email and activates the product he has purchased - licenses, after that he may download it.
If the customer wants to change the account on which the program is to operate, then he must change the account number in the panel so that the activation is only on one account, of course I as Admin I should have acces to add that much account for clients as I wish. So you have to think about solution how to do it in best way by account number and mail or maybe account number and name of account at broker.
Next thing is how this system will work, when client get autopayment by card - if my system by API lunch give info about 'Payment is done, Client pay well' then it' would be great if we can automating it, if not people from my team gonna do it by hands.
And the last think is - I need introduce how fix mql4 file to let the system work, I attach the example of file, but I will need step by step for my workers.
All of mine EA or Indicators can be used by clients after payment, and license system have to get them acces for 7/14/30/60/90/365 days.
For me, the easiest way is to enter an access management panel for me and my clients.
After paying, the customer gets access to the selected panel where he gives the account number, name, email and activates the product he has purchased - licenses, after that he may download it.
If the customer wants to change the account on which the program is to operate, then he must change the account number in the panel so that the activation is only on one account, of course I as Admin I should have acces to add that much account for clients as I wish. So you have to think about solution how to do it in best way by account number and mail or maybe account number and name of account at broker.
Next thing is how this system will work, when client get autopayment by card - if my system by API lunch give info about 'Payment is done, Client pay well' then it' would be great if we can automating it, if not people from my team gonna do it by hands.
And the last think is - I need introduce how fix mql4 file to let the system work, I attach the example of file, but I will need step by step for my workers.
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