Home Resellers How to get listed as a STIGViewer reseller

How to get listed as a STIGViewer reseller

Last updated on Nov 10, 2026

What your listing is

Your listing is your public page on stigviewer.com/partners. It tells customers who you are, how you use STIGViewer, and what you do for them. You write it yourself — we don't write it for you — and you approve it before it goes live.

Before you start

You need three things in place:

  1. A signed reseller agreement with MoxyWolf.

  2. Stripe Connect connected if you want card-sale commissions paid out. It's not needed for purchase-order sales.

  3. A SAMS account in your organization, with an owner or admin role. Only owners and admins can edit, approve, or publish a listing. Members can look but can't change anything.

If any of those are missing, ask us and we'll get you set up.

Review your listing

  1. Sign in with your SAMS account.

  2. Go to stigviewer.com/partners/review.

  3. If you belong to more than one organization, pick the one whose listing you're reviewing.

  4. You'll see your listing laid out the way customers will see it.

What you can edit

  • Name, tagline, and website — how customers find you.

  • About — one paragraph about your company.

  • What you do — up to four offerings, each with a title and a short description.

  • How you use STIGViewer — how STIGViewer fits into your work for clients.

  • By the numbers — up to four figures with labels (for example, "1,700+ assessments delivered"), plus an optional source line.

  • Your type and lenses — check Reseller, and any other type that fits (Consultant, SaaS, Content). Pick the lenses you work in, from Lens 1 to Lens 5 and Mapping.

  • Public contact — the email or link customers should use to reach you.

  • Logo — drag a PNG or JPEG onto the logo spot, 1 MB or smaller.

  • Do your clients use the STIGViewer API or MCP server through your tool? — answer for your clients, not for yourself.

Your stage and one-pager are set by us and show read-only.

Approve and publish

When the listing reads right:

  1. Save it.

  2. Click Approve. Approving says the words are yours and you're happy with them.

  3. Click Publish. Your page goes live at stigviewer.com/partners/[your-name].

The footer on your page says "Reviewed by" once you've approved, and "pending review" until then.

Two things to know:

  • Any edit after approval clears the approval. Your page stays live, but the footer goes back to "pending review" until you approve again. So get the words right before you approve, and re-approve after any change.

  • You can unpublish at any time. Click Unpublish and your page comes down at once.

How customers buy through you

A customer who can't pay by card can ask you for a purchase-order quote, from inside SAMS or from the public quote page linked on our paid plans. The request carries no price. You quote on your own paper and follow up with the customer directly. When you win the deal, the customer's organization is handed over to you (if they have a SAMS account) or set up as your new client (from the public page).

Then you place the order in your reseller portal: add the product, enter your PO number and any discount code, and click Provision now and invoice me. We switch the customer on straight away and bill you quarterly in advance on net 30 for our 70% share. You keep the other 30%. A renewal is a new order backed by a new PO each year.

Getting paid

On purchase-order sales, you keep your 30% by paying us only our 70% — no Stripe Connect needed. On card sales, your 30% commission is paid out through Stripe Connect, so connect it in SAMS if you take card sales.

Need help?

Open a conversation with us here in support. Tell us your organization name and what you're stuck on, and a person will pick it up.