Impacted Areas
- Vendor Management page of BAP
- Manage Fields (found under Settings) of Invision
Establishing the Hover/VIP Integration
BAP Setup
As a Site Admin, log in to BAP and navigate to the Vendor Management page from the left-hand menu.
Once there, click on the Connect to Hover button towards the bottom-right of the page.
Provide the Client ID and Secret of your Hover wallet. This information will need to be provided by the
Carrier Client or Hover Account holder.
Finally, click the check box to Enable the Hover Configuration and click Save.
Manage Fields
Invision Setup
The steps listed above in the BAP Setup section must be completed before this portion of the
configuration can be performed in Invision
As a Site Admin, log in to Invision and navigate to the Manage Fields page found under the Settings
dropdown from the left-hand menu.
From the top of the page, select the Carrier you wish to edit from the Select Master Company
dropdown.
Scroll down to the Hover Deliverable Amounts section. This is where you will configure one, or multiple,
Hover Deliverable ID’s, their Names, and the amounts associated with the job order.
Use the “+” sign to add multiple rows for configuration. Add the DeliverableID, the Name, and Amount
associated with the job order.
Once completed, click Save. Invoices will now be scanned for Hover orders and pricing will be added to the invoice automatically, if applicable.