Brass name plate
Pricing
The White Label System is completely free to setup and there are no reoccurring charges to use the system. You simply pay as you go.
You can easily view the trade price of any package or product on our website by accessing your White Label control panel and clicking on ‘Integration Settings’.
When you register you will be provided with an account that you must top up whenever you have company incorporations to process. When you have built up some trading history with us you may be entitled to an extended credit limit.
Final points
If you have any difficulty integrating or using the White Label system please don’t hesitate to contact us on 01792 455916
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Appendix A (Calling the White Label System)
Calling the White Label System simply involves formulating the correct link and redirecting the user to the system. The link must either invoke the register page or the login page.
New registration
Below is an example of a link that could be used to register a new company:
http://www.wls1.co.uk/wls/register.aspx?acc=10000000&uT=reg01
You will notice that two variables are being passed to the page in the querystring. These are as follows:
Acc – this denotes your reseller account number and is used to render your header and footer branding.
uT – This denotes the package that the end user would like to select the package options are as follows:
|
Package name |
ID to pass |
|
Basic |
reg01 |
|
Standard |
reg02 |
|
Executive |
reg03 |
|
Limited by Guarantee |
reg04 |
Ordinarily you would have 4 separate links from your site for each package option.
Existing login
Below is an example of a link that would be used to login a returning browser:
http://www.wls1.co.uk/wls/login.aspx?acc=10000000
Only the acc variable is passed to this page. The acc variable is used to configure the header and footer branding.
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Appendix B (Handling the postback)
The postback occurs when all the required information for the company formation has been collected on our server. Essentially the postback will send a number of variables back to your server or directly into a predetermined payment gateway (e.g.
PayPal) thus enabling you to collect payment from the end user.
The url or payment where the variables are posted to is defined in your White Label integration settings. Below are the variables that are posted to this url:
- ID – a unique numeric ID for the company
- yourAccount – your reseller account number
- userAccount – your end users account number
- packID – the package selected
- companyName – the name of the company the end user wishes to form
- orderStr – a string value containing a sequence of letters relating to what additional products have been ordered.
- applicantName – the name of the end user
- applicantEmail – the email address of the end user
- applicantTel – the telephone number of the end user
- orderTotal – the total value of the order (excluding vat if applicable)
The majority of these variables are self explanatory however to decode the orderStr variable you must use the following key:
A – Bound memorandum and articles
B – Printed certificate of incorporation
C – Company register
D – Company seal
E – First board minutes
F – Director’s service agreement
G – Employment contract pack
H – Brass name plate
K – Registered Office Service
For example if the value is BDH then the customer has ordered a printed certificate, company seal, and brass name plate.
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Appendix C
Once you have authorised payment for a company application you must then tell us that it is ready to be processed and sent off to Companies House. This can be done manually from within your Control Panel or you can use the automated post method detailed below.
To use the automated post method you will need to submit three form variables to the following url:
http://www.wls1.co.uk/wls/postLive.aspx
ID – the unique numeric ID for the company
accNumber – the end users account number
returnUrl – the url where you would like the browser to be send once the update has been made.
If any of these variables are not supplied, of the incorrect format or do not match an account in the database then the page will fail and deliver an error code in the querystring back to your returnUrl. This will also occur if you have insufficient funds in your White Label account.
The error code is delivered in a variable called ‘error’ and will be either one of the following:
01 = Company not found, or incorrect status.
02 = Supplied variables are not in the correct format
03 = One or more of the variables are missing
04 = Insufficient funds
05 = Duplicate or unrecognised account
