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Order and activation

Service overview and configuration

In this section, we will walk through how to configure the Delta Cloud Backup service from Delta.BG before adding it to your cart and completing the order.

Open the Backup service order page from the Delta.BG client area. You will see a configuration panel on the left and an order summary on the right.

Project and billing data

At the top of the page, you will see the "Project and billing data" section. The available options depend on whether you are signed in:

  • For guests (not signed in) — select customer type (individual or business), country, and currency.
  • For signed-in users — select a project, and customer type, country, and currency are loaded automatically from the billing data configured in that project.

Service configuration

On the left side of the page, select the service configuration that matches your needs.

Plan selection

In the "Plan" section, choose the Backup service plan that fits your requirements. Each plan includes specific parameters and base values for the service.

Number of devices

In the "Number of devices" section, set how many devices you want to protect with the service. This value is selected with a slider and directly affects the final price.

Maximum storage quota

In the "Maximum storage quota" section, set the storage capacity for backup data. Use the slider to select the required capacity in TB.

Service name

In the "Name" field, enter a service name to identify it more easily in the client area (for example, by project, team, or environment).

Order configuration

On the right side of the page, you will see the order summary and additional order settings.

Billing cycle

Choose a billing period for the service. The available periods are usually 1 month and 1 year, and a discount may apply for longer periods.

Order summary

The summary shows current values based on your selected configuration:

  • Plan — the selected plan and its base price
  • Devices — the number of devices and their price
  • Storage space — the selected quota and its price
  • Tax base — the amount before VAT is applied
  • VAT (20%) — the applied tax amount
  • Total due — the final amount to pay including VAT

Add to cart and review the order

After completing the configuration, click "Add to cart".

In the cart, carefully review all service parameters, accept the terms and conditions, and click "Next" to continue to payment.

Placing the order

After clicking "Proceed to payment", you will be redirected to the payment method selection page.

Choose a payment method

Select your preferred payment method:

  • Bank transfer
  • PayPal
  • Stripe (card payment)
  • EasyPay
  • ePay.bg

Confirmation and payment

After selecting a payment method, click the payment button at the bottom of the page.

Depending on the selected method:

  • PayPal, Stripe, or ePay.bg — you will be redirected to the corresponding payment platform to complete payment immediately.
  • Bank transfer or EasyPay — the order is created immediately, and the service is activated after the payment is received.

Service activation

For instant payment methods (PayPal, Stripe, ePay.bg), the service is activated automatically within a few minutes. For bank transfer or EasyPay, activation is performed automatically after payment is recorded.