GORIL01
Expand your catalog
Choose the right eSIM by destination, data and validity. Review coverage, networks and plan details before selling.
GORIL.IO PARTNERS
Make travel connectivitypart of your business.
Offer eSIMs to your customers. Grow with assigned reseller pricing, one balance and a workspace that connects ordering to installation.
Administrator-approved accounts · Dashboard and API access
G↗
GORIL.IOPartner workspace
IllustrationFROM CONNECTION TO PARTNERSHIP
Every order. One workspace.
CatalogYour reseller prices
BalanceTraceable transactions
🇹🇷
Türkiye · Data plan10 GB · 30 days
APIGET /v1/esims/{id}200 OKBEYOND THE SALEMore than a plan.
More than a plan.
A complete sales operation.
Catalog, quotes, payments, delivery and after-sales operations come together in one account. Your team uses the dashboard; your software uses the API.
02
Sell with clear pricing
Your assigned reseller discount applies in the dashboard and API. Request a current tax-inclusive quote before ordering.
03
Track installation and usage
Deliver QR codes, manual installation details and available quick-install links. Track activation, remaining data and expiry.
04
Control your operations
API and manual orders are labelled separately. Manage cancellation, refund eligibility and compatible top-ups.
ONE ACCOUNT. TWO WAYS TO WORK.Start in the dashboard.
Start in the dashboard.
Integrate when you are ready.
Choose a plan, review the quote and pay from your balance without writing code. Installation details, line status and refunds stay within reach of your team.
- 1Choose your planDestination, data, validity and reseller price
- 2Confirm the totalTax-inclusive quote · Payment from balance
- 3Deliver to your customerQR · Manual code · Quick installation
FINANCE AND SECURITY
Your business, under your control.
Order totals and balance transactions are traceable. API keys are separate from customer sign-in and restricted by scopes, IP allowlists and request limits.
- Per-reseller approval and pricing
- Revocable keys shown only at creation
- Separate API and manual order labels
- Verified card funding and transfer reconciliation
LET’S GET STARTED
Your path to the first order.
- 01
Apply
Add your business and contact details, verify your email and set your password.
- 02
Approval and pricing
Our team reviews your application and assigns pricing and sales permissions.
- 03
Fund your balance
Use card funding or request a bank transfer. Track verified funds in your dashboard.
- 04
Start selling
Place your first dashboard order or integrate using your API key.
Who can apply?
Travel agencies, tour operators, digital platforms and business sales teams can apply with their company details. An administrator reviews the business and its contact.
How are reseller prices determined?
An administrator assigns your discount after reviewing your application. There is no universal published rate. Approved prices appear in your catalog; the tax-inclusive total is checked before ordering.
Can I start without a development team?
Yes. Select plans, pay from your balance and deliver installation details through the dashboard. You can add an API integration later using the same account.
How do balance and funding work?
Card funding is verified with the payment provider. Bank transfers are credited after administrator reconciliation. Creating an order does not debit your balance; payment and provisioning start after a separate confirmation.
Are cancellation and refunds available?
Unpaid orders can be cancelled. Paid orders are checked against activation, usage and provider rules for refund eligibility. Submitting a request does not mean a refund is complete.
How can I test the API?
Create a narrowly scoped key in your approved account and try the interactive API documentation. Sandbox keys are read-only. Production orders and top-ups can create real charges.
GORIL.IO PARTNERSYour customer travels.