Follow these steps to accept a proposal from Google (also known as EZ Deal) on behalf of your customer.
Accept a proposal (EZ Deal)
- Sign in to the Partner Sales Console.
- Go to Customers and click Create customer.
- Add the customer's information and click Create.
- Click View customer details.
- In the list of subscriptions, select Pending Proposal.
- On the order page, click the Cost column to review and update the details of the proposal's costs and terms.
For offline orders, you can't change the license cap, payment plan, or status.
- (Optional) Enter a PO number.
- Click Confirm order.
If required, accept the product schedules or agreements for the customer.
Troubleshooting
Invalid primary email provided by customer error
The primary administrator's email address in the customer's Google Admin console does not match the details in the Partner Sales Console.
Resolve the issue by asking your customer to check their primary admin email address in Account settings in their Admin console. Then, update the customer's email contact information in the Partner Sales Console to match.