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Customer area

Application services

Cleaning, maintenance, consulting, development and budget approval.

Customer area guide

These procedures happen in app.WordPane.cloud. For files, databases, SSH users and application configuration, see the control panel guides. Values and options can change; check the summary presented in your account before confirming.

Open a request with context

Where to find: Services for applications → Server and application

The request is forwarded to the team by a call.

  1. Select the card of the desired service.
  2. Choose Server and then Site/application. The application selector is unavailable until you choose the server.
  3. In Describe the problem or demand, report symptoms, expected result, affected pages and priorities; do not report passwords.
  4. Check out Service, Application and Service Value in the Request Summary.
  5. Read confirmation about prior approval and separation from standard management.
  6. If you agree, mark the confirmation and use Request Service.
  7. Follow the call to clarify the scope and receive the budget.

Review the budget before implementation

Where to find: Calls → Service request

The team sends the budget on the call and you approve the value before execution.

  1. Read the scope, value and form of collection proposed.
  2. Clear doubts and confirm which results and delivery criteria were combined.
  3. Approv only after checking the necessary conditions and credits.
  4. Follow the execution by the call and validate the result when the team informs the conclusion.
  5. Check the credit discount according to the approved budget.

See How to Follow Calls and Wallet and billing.

If the result is not expected

Program does not appear

Check if you have selected the correct server and if the application is registered in it. If it persists, please inform the support.

Demand is a migration

Use website/application migration or email migration shortcuts in the Panel; see the migration guide.

Updated October 10, 2026.

Consult other guides