Managing OVHcloud orders

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Managing OVHcloud orders


Icons/System/eye-open Created with Sketch. 10942 Ansichten 28.04.2025 Verwaltung von Abrechnung, Zahlungen und Dienstleistungen

Objective

When you place an order, you can track and interact with it from your OVHcloud Control Panel.

This guide explains how to manage orders via the OVHcloud Control Panel.

Depending on your place of residence and its local legislation, as well as the products concerned, some details may vary from the information provided in this guide, and some information may not apply to your situation. If you have any doubts, please refer to the OVHcloud contracts available in your OVHcloud Control Panel (click on your name in the top right-hand corner of the screen, then My solutionss & services . Finally, click on the Contracts) tab.

Requirements

Instructions

Purchase order

The purchase order is created when you place your order. It lists the products ordered, their price and any reductions you may receive.

OVH purchase order

NumberDescription
1Purchase order number, creation date and expiration date. If it has expired, you will have to reorder.
2Your billing details. You must be logged in to view and pay your purchase order.
3Payment methods saved to your customer account. For more information, please refer to our guide Managing payment methods.
4Payment methods available. You will only be offered payment methods that are authorised in the account’s country of origin, or those linked to the account type you have registered.

You can view your purchase order at any time in the OVHcloud Control Panel, as explained below.

Access purchase orders via the OVHcloud Control Panel

To access the Control Panel, log in to your OVHcloud Control Panel. On the page that pops up, click View my orders.

Control Panel

A summary of the various orders placed appears as below:

Order summary

On this page, you will see the following information:

  • The date the purchase order was created
  • The order number
  • The order status
  • The purchase order amount, including VAT

The various order statuses are listed below:

StatusDefinition
UnpaidThis status means that the payment has not yet been received for the purchase order. If you do not pay, the order will expire and be cancelled on the date indicated on the purchase order. After this period, if you want to make this purchase, you will simply have to place an order again.
ConfirmationYour order is in the process of being verified manually by our internal services (working days only). The validation will be complete once this step is finalised. If the operation cannot be finalised, you will be sent an email request to provide supporting documents.
Being processedYour order is in the process of being delivered — please wait. Depending on the service you have ordered, this step may last a few minutes or a few hours.
CompleteYou have received your order and your access details have been sent to you by email (if access details are required).

You can also view the purchase order in HTML format by clicking on ... to the right of your order, then View order in HTML format.

Order summary

Track your order

After generating your purchase order, you can track your order from your OVHcloud Control Panel:

  • Log in to the OVHcloud Control Panel. On the page that pops up, click View my orders, then click the ... button in front of your order.
  • Select Order tracking. Order tracking can also be displayed by clicking the status of an order in the Status column.

Order tracking

The window below will appear, allowing you to follow it in four steps.

Order tracking

Go further

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