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What support can adjust in your account

Beyond the settings you adjust yourself, TecPet has internal behaviors that the support team can enable or change in your account — to fit the system to how you operate. This page lists the main ones. To change any of them, contact support.

Support can allow or block actions at each stage: cancel an already-paid invoice, deliver the pet without payment, cancel an already-started appointment, edit an already-delivered appointment, revert a status, and even disable creating new appointments. (Details in the Appointment flow rules article.)

Make the customer’s Tax ID and/or address, and the employee’s Tax ID, mandatory — useful to standardize records and tax issuing.

Enable search by Tax ID and by microchip, and set the default search (phone, Tax ID or microchip).

Set the billing mode (size & coat × breed), filter services by breed in scheduling and replace combos with promotions.

Make card details mandatory, enable coupons, allow converting a payment into a voucher, enable the payment gateway and manual item addition on the invoice.

Enable the staff commissions panel and the commission projection on the Dashboard.

Require employee identification when accessing a customer’s data and adjust the employee code usage when operating.

Enable the Pet Care module, enable multiple chat departments, among other specific adjustments.

Not all of these live on a settings screen — some are applied by the team. Contact support telling them what you need, and they’ll adjust it in your account.

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