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Assign package and entitlements

Packages are purchased in the panel and then assigned to accounts to unlock capacity, platform entitlements, and managed add-ons.

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Accounts and packages

Assign package and entitlements

Packages are purchased in the panel and then assigned to accounts to unlock capacity, platform entitlements, and managed add-ons.

Panel path

  1. Management Panel
  2. Packages
  3. My Cart
  4. CDN Accounts
  5. Change package

Prerequisites

  • Package purchase and card/payment steps are completed manually in the panel.
  • cdnctl/API/AI-agent flows start only after a purchased package has been assigned to the account.
  • Package screenshots must redact used accounts and payment fields.

Step-by-step guide

1

Choose the package

The package list exposes capacity and entitlement information while customer-specific usage details stay redacted.

  • Open Packages.
  • Review required capacity or platform rights.

Expected result: Package purchase stays on the panel surface.

cdnctl equivalent 
# Package purchase is not a cdnctl task.
cdnctl packages list --owned --format table
2

Complete payment in the panel

My Cart is the payment boundary; card data and provider details are not documented.

  • Complete payment from My Cart.
  • Return to the account after payment.

Expected result: The package becomes available for assignment.

cdnctl equivalent 
export PAID_PACKAGE_ID=<listed_package_id>
3

Assign the package to the account

The Change package flow connects the entitlement to the selected CDN account.

  • Open CDN Accounts.
  • Use Change package to assign the package to the selected account.

Expected result: Gated UI/API actions can be retried.

cdnctl equivalent 
cdnctl accounts list

Verification

  • Package purchase is documented as a manual panel step.
  • Payment/card fields are redacted.
  • API/cdnctl steps begin after account-package assignment.

Use cases

A customer or AI-assisted workflow cannot create a managed container app, static storage flow, or add-on because the account has no suitable paid package or entitlement.

Quick workflow

  1. Open Packages or My Cart in the panel.
  2. Complete package purchase/payment manually.
  3. Assign the paid package to the account.
  4. Return to the account.
  5. Retry the gated UI, API, or cdnctl action.

Checks

  • Package is paid and assigned to the account.
  • Entitlement summary matches package limits.
  • Billing state is clear before retry.
  • Automation instructions start after the manual purchase step.

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