Overview
When customers request access to courier integrations that require approval (For example, SWAP, Transglobal, etc.), developers receive notifications and can manage these requests through the Approvals tab in the Developer Portal.
How the approval process works
The approval process involves four key stages, from the initial customer request through to the developer's decision to grant or revoke access.
1. Customer requests approval
When a customer needs access to a courier integration that requires approval:
The customer clicks to request approval for the courier integration within Mintsoft.
An email notification is sent to the developer's contact email.
2. Developer receives notification
The developer receives an email that:
Directs them to https://developer.mintsoft.co.uk/.
Provides instructions to visit the Approvals tab for their courier connection.
3. Developer views the Approvals tab
To review approval requests:
Log into the Developer Portal.
Navigate to your courier connection.
Click the Approvals tab.
The Approvals table displays:
Customer ID.
Company Name.
Request Date.
Grant Date.
Grant/Revoke button.
4. Developer grants or revokes access
You can take one of two actions:
Grant access
When you grant access:
A customer access record is created.
The customer gains access to the integration.
Revoke access
When you revoke access:
The customer access record is removed.
The customer loses access to your integration.