Modifying the details of the enterprise

  1. Select Settings > Enterprise > Edit Enterprise. The Edit Enterprise page is displayed.
  2. Specify this information in the Enterprise Details section:
    Name
    The name of the enterprise.
    Address Line 1
    The address of the enterprise.
    City
    The city wherein the enterprise is located.
    State/Province
    The state or province of the enterprise.
    Zip Code
    The zip code of the enterprise.
    Country
    The country wherein the enterprise is located.
    Enforce Location Capacity Limits
    Select this check box to restrict the number of guests in a location.
    Limit Credit Card Charge Amount
    Select this check box to ensure that the credit card amount does not exceed the maximum credit card charge amount.
    Maximum Credit Card Charge Amount
    The maximum amount that can be charged on the credit card.
    Phone Number
    The phone number of the enterprise.
    Fax Number
    The fax number of the enterprise.
    Email
    The official email address of the enterprise.
    Website
    The website of the enterprise.
    Short Name
    A short name of the enterprise.
    Enterprise Support ID
    The identification number of the SCS support team.
    Time Zone
    The time zone wherein the enterprise is located.
    Purge System Log Entries Older Than
    The system log entries are deleted after the selected number of days exceed.
    Purge Notifications Older Than
    The notifications are deleted after the selected number of days exceeded.
    Account Profile Sync
    The account profile is synchronized with HMS tenant.
    Note: 
    • If you select the Sync To All External Tenants value, all the HMS interface tenant reference IDs are stored and retrieved for an account. This is applicable only when the HMS Interface Enabled and Account Profile Sync Enabled check boxes are selected.
    • If you select the Sync To Selected External Tenants value, only the tenants in the Account Profile Synchronization section of the edit account page are synchronized with the account reference ID data, when the account is updated.
    Logo
    The logo of the enterprise.
  3. Click Save.