Panaceum issues invoices, collects payments and provisions or suspends servers without an operator. Direct integrations with Pterodactyl and Hetzner, data processed inside the EU only.
Client area
Invoices are issued ahead of renewal, reminders follow a schedule, suspension and erasure run by policy. Amounts are calculated in fixed precision.
Invoices Panaceum acts as a processor. Data protection is part of the product, not an appendix: a signed processing agreement, a public subprocessor list and technical controls you can verify.
DPA under Art. 28 GDPR, available in Polish as umowa powierzenia przetwarzania danych, signed before the first import.
Every subprocessor is named with its role and location; changes are announced 30 days in advance with a right to object.
Production and backups stay in Frankfurt and Warszawa. No transfers outside the EEA, no access from third countries.
Client data exports in machine-readable form; erasure requests are executed on a defined schedule with a written confirmation.
Every view, export and change of personal data is recorded with the account, time and object, and is available to you.
Mandatory two-factor authentication, role-based permissions, pseudonymised staff identities in client-facing views.
No third-party bridge. Panaceum calls the panel Application API: it creates the server after payment, updates limits on plan change, suspends on non-payment and deletes after the payment window closes.
The plan follows your active service count and the provisioners you connect. Quotes are issued within one business day, invoicing in EUR or PLN.
Up to 300 active services, one provisioner
The schema is generated from the code and the TypeScript client from the schema. Scoped keys, sandbox mode that never touches production, and data export endpoints for subject requests.
We walk through the client area, the admin panel and the support desk, prepare a quote for your service count and review the data protection paperwork.