Super Admin Settings provides centralized platform-level configuration controls used to manage communication providers, payment settings, invoice preferences, platform fees, integrations, kiosk access, and default system behavior.

This page allows administrators to configure global settings that affect the entire platform.

Super Admin Settings is used to manage shared application configurations.

Administrators can:

• Configure SMS and messaging providers
• Manage payment gateway availability
• Configure invoice information
• Enable tooltip visibility
• Define platform fee settings
• Control external integrations
• Configure kiosk access URLs
• Manage default operational settings

Allows administrators to select available SMS providers used across the platform.

Supported capabilities include:

• SMS delivery configuration
• Message routing management
• Provider availability control
• Communication channel selection

Changes apply to supported messaging workflows.

Controls how text communication services are configured.

Available options may include:

Uses one shared communication configuration.

Allows separate communication configurations where supported.

Allows configuration of WhatsApp communication services.

Used for:

• Customer notifications
• Appointment communication
• Service messaging
• Automated communication delivery

Only enabled providers are available during message processing.

Allows administrators to enable supported payment gateways.

Used for:

• Online payment processing
• Customer checkout
• Transaction collection
• Payment management

Only enabled payment methods appear during payment operations.

Defines the platform fee percentage applied during supported transactions.

Used to:

• Calculate platform charges
• Manage settlement amounts
• Control transaction deductions

Platform fees may apply globally unless overridden.

Controls information displayed in generated vendor invoices.

Configuration includes:

• Company information
• Address information
• Invoice issuer details

Optional visibility settings can be enabled where supported.

Allows administrators to configure organization details.

Supported fields include:

Used as the invoice issuer.

Primary company address.

Additional address information.

Administrative city information.

Postal code used in invoice records.

Controls tooltip visibility across the platform.

When enabled:

• Information icons remain visible
• Helper descriptions appear
• Context guidance becomes available

When disabled:

• Tooltips are hidden across the application

Allows custom platform fee configuration.

Administrators can:

• Define organization-specific platform fees
• Override default fee percentages
• Save fee updates independently

Used for customized settlement calculations.

Allows enabling or disabling supported external connections.

Used for:

• Messaging integrations
• Communication services
• Connected workflows

Administrators can manage integration availability individually.

Allows configuration of the customer kiosk access URL.

Used for:

• Customer self-service access
• Kiosk login entry
• Customer-facing kiosk workflows

Configured URLs determine kiosk availability.

Provides global defaults used across the platform.

Defines the default validity period for newly created gift cards.

Used to:

• Control expiration periods
• Standardize gift card policies

Defines the default interval used for supported service scheduling.

Used for:

• Service reminders
• Scheduling controls
• Appointment timing logic

Controls how service intervals are applied.

Used to:

• Define interval behavior
• Configure scheduling defaults
• Standardize service timing

Stores all updated configuration values.

Changes become active after successful saving.

• Review provider settings before enabling live usage.
• Verify payment configurations after updates.
• Keep invoice details accurate and maintained.
• Use platform fees consistently across organizations.
• Save and validate configuration changes before deployment.