You can easily enable different Service Hub features from the ERP
Administrator page.
You must be an ERP Admin or Company Admin to complete these steps.
-
In the ERP Administrator page, select the company
whose settings you want to change from the list of Activated Companies.
The Company Settings page opens.
-
Choose one of the following options to proceed:
- Select the pencil icon
next to Service Request
Settings to toggle service request emails, change the email to receive
service requests, or add custom Service Request form fields.
- Select the pencil icon
next to Payment Settings to
toggle Stripe payments, change your Stripe Account ID, unlink your Stripe
Account, or change your email to receive payment notifications.
-
Select Update.
-
If you changed the email to receive service requests or payment notifications,
verify the new email address.
Your business settings are updated.