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Update Tenant Settings

Most of these fields will be prefilled, as the information is required when setting up your Bilberry Blend tenant. However, it’s useful to know where to navigate in case any information becomes outdated or needs updating.

  1. Navigate to Settings → Tenant.
    Your tenant settings are divided into five tabs:

  2. Fill out the General settings.

Field

Description

Booking responsible name

Name of your company.

Opening hours

Regular opening hours where your customers can reach you for help.

Organization info

Website URL

The URL of the website where you will be selling your products.

Privacy policy

The URL to the Privacy policy on your website.

Terms and conditions

The URL to the Terms and conditions on your website.

Allow Blend Resale

If you want to let other blend tenants to resell your products you can switch this on here.

Logo URL

URL to your logo. Displayed on booking confirmations

Primary color

Facebook URL

Link to your facebook page.

Instagram URL

Link to your Instagram Page.

Blend ID

Used for setting up widgets, connect to other companies or using the API to fetch data

The general settings include a toggle that allows the tenant to enable Blend resale. Additionally, it contains the Blend ID, which is essential for configuring widgets on your website.

Contact information tab: Contact information that will be visible to all customers on booking confirmations and my page.

External domains tab: Your domain needs to be approved for the configuration to work on your website. Add your domain and you you will be good to go.

Cloudinary integration tab: Bilberry Blend uses Cloudinary, which is a cloud-based service, for storing and managing your images. For more information regarding Cloudinary, visit https://cloudinary.com

Modules tab: Allows you to enable or disable modules for Accommodations, Transportation, or Packages, helping you keep your interface clean by removing them from the sidebar menu. You can re-enable them anytime if you want to use them again.

Additionally, you can enable Supplier Payments and VAT Markups from this tab.

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