Mass order

Mass order is a panel feature for placing many orders in one submission, usually by pasting one line per order containing the service ID, the link and the quantity.

The usual format is one order per line, with fields separated by a character the panel specifies, commonly a pipe or a comma: service ID, link, quantity. The panel processes each line as if it were a separate order from the order form, running the same checks and charging each accepted line separately. The separator and field order vary between panels, so read the example on the mass order page before pasting a list built for somewhere else.

The risk is that mistakes scale. A wrong service ID in a template, a quantity column shifted by one field, or a list of links copied with stray characters produces a batch of charged orders, not a batch of errors. As with any order, the panel checks the service, the quantity range and the balance, not whether the link is the right one. Some panels reject the whole batch when one line fails; others place the valid lines and report the rest, which can leave you with half a campaign and a balance that no longer covers the remainder.

Before submitting a large batch, test the format with two or three lines, confirm the resulting orders show the right service and quantity, and keep the order IDs so you can match them to your list. Watch for the same link appearing twice for the same service: two active orders on one link muddle start counts and weaken refill claims on both.

What it does not mean

A mass order is not a bulk discount and not one large order. Each line is priced and tracked on its own, with its own status, start count and refill eligibility.