For owners of account, BM and proxy stores
Suppliers upload TXT and ZIP files, buyers pay from their balance and download the file instantly. Replacements, refunds and supplier payouts live in one system, and buyers only ever see your brand.
Sound familiar?
A supplier drops a file with 200 lines. You cut out what you need, send it to the buyer and mark it as sold in a spreadsheet. An hour later the buyer writes: “2 out of 10 won’t log in”. Which lines did you actually send? Time to scroll through the chat.
With a few sales a day it’s manageable. With three suppliers and dozens of buyers, you lose track of who you owe, who got a replacement and what’s left in stock.
So I built a store where stock, balance, delivery and refunds live in one database.
How it works
Goods enter the store unit by unit, and every unit has its own ID. You always know what was sold, to whom and when, and a complaint can be handled down to a specific account.
Every TXT line or every ZIP becomes a unit. Duplicates are dropped, and the batch goes to moderation.
A request for USDT TRC20 or a Monobank card. A manager checks the incoming payment and credits it.
One transaction: units are locked, money is debited, and the buyer downloads a TXT or ZIP.
Marks the faulty units; a manager decides on each one: replace, refund or reject.
After the hold period the money becomes available, the supplier requests a payout, finance pays it.
Suppliers see their earnings right after a sale, but the money stays on hold for a few days. If a replacement or refund happens during that time, their share is reduced automatically.
Storefront
Filters by country, kit, farm age or proxy type, exact stock and the data format before purchase. The price on the card already includes this buyer’s discount.
Delivery
A purchase is one transaction against the balance: units are locked, money is debited, and the supplier’s share goes on hold. The same unit can never be sold twice.
Discounts & promo codes
Customer group, personal discount or fixed price, loyalty discount and bulk tiers. The system applies the single best one. A promo code replaces it when it gives more, or stacks on top when set up that way.
Replacements & refunds
The buyer marks the exact accounts that don’t work. A manager sees their data and decides on each one: replace it from the same stock, refund it to the balance, or reject with a reason.
Stock
Every TXT line or every ZIP becomes a separate unit. An archive of archives or folders is split into units automatically. Duplicates are caught both within the file and against the entire stock.
Supplier dashboard
Buyers only see the store’s brand: no supplier names, no contacts. Suppliers upload goods and see their sales in their own dashboard, but never see the buyers.
Admin panel
Sales for 7, 30 or 90 days, store margin, liabilities to suppliers and a list of what needs attention: top-ups, moderation, payout requests, products running low.
Details
The buyer pastes an account line, the key is found automatically, and the code is computed in the browser. The key never reaches the server.
The system checks the National Bank of Ukraine rate every hour. Balance and payments stay in USD.
A loyalty discount grows with purchases. Partners earn a percentage of their referrals’ purchases, credited to their balance after a hold.
An explorer link, a hash with 0x or in a different case — the system recognizes the same payment.
Five places for banners or GIFs: above the catalog, in the product grid, on the product page. Impressions and clicks are counted.
Replacement rules, terms of service and privacy policy are edited in the admin panel and appear in the site footer.
Who it’s for
Runs several suppliers under one brand and earns on the markup. Markup rules can be set per product, supplier, category or globally.
The manager handles tickets and moderation, finance handles top-ups and payouts. Sections without access simply don’t show up in the menu.
Uploads TXT or ZIP, sees their sales, holds and payouts. Never sees buyers or their contacts.
A media buyer or a team: tops up, buys in bulk, downloads the file right away and contacts support straight from the order.
Numbers and limits
FAQ
No. The storefront, cart and files show only the store’s brand. Supplier names are visible to staff only, and suppliers never see buyers.
They create a request for USDT TRC20 or a Monobank card and see the payment details. A manager checks the incoming payment and credits it. There’s no crypto gateway with automatic crediting yet.
The buyer opens a ticket from the order and marks the faulty units. A manager decides on each: replacement, refund to balance, or rejection with a reason. The warranty is text on the product card — the system doesn’t run timers.
No. A purchase is a single database transaction: free units are locked and marked as sold right away. A dedicated test covers two buyers racing for the last unit.
Earnings show up right after a sale. For a few days (7 by default) the money stays on hold so replacements and refunds can be deducted from their share. Then the supplier requests a payout, and finance marks it paid with the transfer hash.
Not yet. The store is a mobile-friendly website. A bot and a Mini App are planned, but they don’t exist today.
Yes. The store name, one of 4 themes and light or dark mode are all changed in the admin panel.
I’ll walk you through the storefront, supplier dashboard and admin panel, and we’ll figure out what your catalog needs.
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