Operators · Screen guide

Organisation settings

Deep-linkable sections at #/{orgSlug}/settings/{section}. Change branding and booking mode before you publish the public form.

Organization (profile)

Organisation profile settings
Settings → Organization
Organisation name
Legal / trading name shown in the console and often on invoices / portal.
Timezone
Europe/London and other IANA zones. Drives “today” on Overview, Bookings, Calendar, Dispatch.
Leaving US Eastern on a UK fleet — every “Today” view is wrong.
Support contact / hours
Shown to passengers where portal support is enabled (24/7, business hours, weekdays only).
Slug (public identity)
Powers embed URLs /book/{slug}. Changing slug breaks old links — coordinate with Builder publish.

Branding

Branding settings
Settings → Branding
Logo upload
Console + portal + embed header treatments depending on Builder theme.
Accent / brand colours
Tokens consumed by portal and booking form. Prefer contrast that stays readable on light canvases.
Portal & custom domains
Hostnames for passenger portal. DNS must point correctly before enabling.
Finish slug + logo before sharing the public book link.

Booking

Booking settings
Settings → Booking
Assignment mode
How new jobs land: manual assign vs auto-suggest vs stricter auto-assign (per plan).
Start manual until chauffeurs are on duty reliably; then tighten automation.
Confirmation rules
Whether bookings need operator confirmation before chauffeur notification.
Default lead times / buffers
Minimum notice and turnaround assumptions for the public form where configured.

Policies

Cancellation policy
Windows and fees communicated to passengers; ops still follow product rules (e.g. completed cannot cancel).
Payment policy
Deposit vs pay-later vs card-on-file expectations for the book funnel.
Publishing a form that requires card while Stripe is disconnected — check Connect / billing.

Notifications

Email / SMS toggles
Passenger and chauffeur message types (confirmation, en route, completed, etc.).
Ops digests
Scheduled summaries for unassigned / failed payments when enabled.
Sender identity
From-name / reply-to where the plan allows customisation.

Security

Session length
1h / 4h / 8h / 24h options for staff console sessions.
Staff access
Invite / revoke operators. Prefer least privilege for contractors.
Password / magic link behaviour
Aligns with login troubleshooting — wrong host still fails even with a valid link.

Plan & billing

Current plan
Starter / Growth / Pro labels and included seats.
Seats & renewal
Manage quantity and renewal; payment method updates go through the billing portal when linked.
Invoices for SaaS subscription
Separate from passenger trip invoices under Finance.