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netcup Documentation

General

Master Data

Find out which settings you can manage under Master Data – Payment Provider, API, and Order Processing.

On the Master Data page, you can make changes that apply to all products you ordered. At the top right, you will find 4 sections:

1. Master Data

Overview page of master data in CCP with fields for changing the password and activating two-factor authentication.

Master Data

Please make sure that your master data is always up-to-date.

Here you can inform us of any changes to your personal data, such as a new address or new contact details.

 

Under Invoice reference, you can enter a personal reference that will then appear on your invoices. This field can be used to add an individual label or internal reference that is relevant for accounting or later allocation.

Change Password

In this field, you can change your existing password for the Customer Control Panel (CCP). Choose a unique password and change it regularly.

Two-Factor Authentication (2FA)

Here you can activate two-factor authentication (2FA). We recommend activating 2FA for your security. We recommend using an app-based solution such as “Google Authenticator.” Instructions for setting up 2FA can be found at: Activating Two-Factor Authentication

2. Payment Provider

Here you can manage your preferred payment method.

Bank Details

In this section, you can give netcup a SEPA mandate, which allows us to automatically debit outstanding invoices from your bank account using your bank details.

 

Please note that prepayments and outstanding invoices for certain products, such as SSL certificates, will not be debited, even if Apply to existing outstanding invoices has been selected.
 

Please ensure that you have not yet initiated payment for the existing outstanding invoices.

Credit Card

In addition to payment by SEPA mandate, we also offer payment by credit card. To use this payment method, you must enter your credit card details under Master Data > Payment Providers > Credit Card.

 

If you wish for existing invoices to be debited as well, please check the box labeled Apply to existing outstanding invoices.

 

Please note that prepayments and outstanding invoices for certain products, such as SSL certificates, will not be debited, even if Apply to existing outstanding invoices has been selected.
 

Please ensure that you have not yet initiated payment for the existing outstanding invoices.

3. API

You can activate API access here.

 

Further information about the API: API

4. Order Processing

If you store personal data with netcup, you may need to enter into a contract with us for data processing. Article 28 of the EU Data Protection Regulation regulates this in more detail. We recommend that you contact your data protection officer or a lawyer.

 

Further information on data processing: Data Processing

Last update: 2 March 2026

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