WORKFLOW

How BPT Portal works

The portal follows one clear process from account approval through credit purchase, file submission, processing and delivery.

01

1. Create an account

Register with your customer or workshop details and choose a secure password.

02

2. Receive approval

BPT reviews the account before access to customer operations is enabled.

03

3. Buy credits

Choose an active EUR credit package. Credits are added only after payment is confirmed.

04

4. Submit the original file

Create a file service with the original file, exact vehicle data, ECU or TCU identification, tool and requested services.

05

5. Track processing

Follow the file service status and respond through the portal if the file team requests more information.

06

6. Download delivery

When the file service is delivered, download the supplied file from the same file service workspace.