The Integration V2 Tab allows you to enable the relevant identity systems for your client. This enables them on the client-facing Pickup Hub panel, as well.
Under the Identity Systems section, please complete the folllowing:
1. Check off the relevant systems to enable them for your client
2. If the Orgill Dealer Name, Orgill Account Number, Orgill Industry PIM Number, and Segment Code are completed on the General tab, check the box for Send Files to PIM and click Save. This will start the automation for sending files to the PIM. You will see confirmation files are being sent like the screenshot below.
Please let us know if you have any questions.