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Admin

Settings

Screen guide

Before you start

Use an administrator account with permission to manage this feature. The feature also needs to be enabled for this installation and plan.

Open this feature
  1. Open /admin/settings on your site.

Steps

Use Save changes

  1. Open /admin/settings on your application domain, using the administrator account for this task.
  2. Find the form containing Status, Smart Support, Default Language. Complete the relevant fields using the table below. Fields can appear or change after you select an option.
  3. Select Save changes. Check the current record, recipients, amount or destination before confirming when those values apply.
  4. If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.
FieldWhat to enter or choose
StatusChoose Enable, Disable.
Smart SupportChoose Enable, Disable - allow manual tickets.
Default LanguageEnter the default language for this task, using the help or example shown by the form.
Default Tone Of VoiceEnter the default tone of voice for this task, using the help or example shown by the form.
Default CreativityEnter the default creativity for this task, using the help or example shown by the form.
Maximum Input LengthEnter a number in the unit shown by this setting. Check any currency, duration or count label before saving. Minimum 100.
Maximum Output LengthEnter a number in the unit shown by this setting. Check any currency, duration or count label before saving. Minimum 100.
AI PlatformChoose OpenAI, Gemini, Deepseek, Claude.
API KeyEnter the api key for this task, using the help or example shown by the form.
Default Model for TextEnter the default model for text for this task, using the help or example shown by the form.
Default Model for ImageEnter the default model for image for this task, using the help or example shown by the form.

Use Save changes

  1. Open /admin/settings on your application domain, using the administrator account for this task.
  2. Find the form containing Website Title, Website Description, Website Keyword. Complete the relevant fields using the table below. Fields can appear or change after you select an option.
  3. Select Save changes. Check the current record, recipients, amount or destination before confirming when those values apply.
  4. If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.
FieldWhat to enter or choose
Website TitleEnter the complete address required by this field. For a callback or webhook, copy the URL shown by the running application instead of guessing its path.
Website DescriptionEnter the complete address required by this field. For a callback or webhook, copy the URL shown by the running application instead of guessing its path.
Website KeywordEnter the complete address required by this field. For a callback or webhook, copy the URL shown by the running application instead of guessing its path.
Royal Asset KeyEnter the royal asset key for this task, using the help or example shown by the form.
Pico Asset KeyEnter the pico asset key for this task, using the help or example shown by the form.
DateUse the date/time picker. Check the date range and the timezone shown by your account or this screen.
Date and TimeUse the date/time picker. Check the date range and the timezone shown by your account or this screen.
Company NameEnter the company name for this task, using the help or example shown by the form.
Company WebsiteEnter the complete address required by this field. For a callback or webhook, copy the URL shown by the running application instead of guessing its path.
Email AddressEnter the intended email address. Use an inbox you control when practicing.
Phone NumberEnter the phone number for this task, using the help or example shown by the form.
Working HoursEnter the working hours for this task, using the help or example shown by the form.
LocationEnter the location for this task, using the help or example shown by the form.
NotificationChoose Enable, Disable.
NotificationEnter the notification for this task, using the help or example shown by the form.
Background start colorChoose a color using the picker.
Background end colorChoose a color using the picker.
Maintenance ModeChoose Enable, Disable.

Use Enable maintenance

  1. Open /admin/settings on your application domain, using the administrator account for this task.
  2. Select the intended record or item first and review its displayed values. There is no separate input form described for this control.
  3. Select Enable maintenance. Check the current record, recipients, amount or destination before confirming when those values apply.
  4. If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.

Fields and choices

Field descriptions appear beside each task above so that separate forms are not mixed together.

Check the result

  1. Stay in the same account/workspace and reopen the intended record or result screen.
  2. For saved settings, compare the displayed values with the choices you made. For filters and previews, check the current result scope.
  3. For queued or external work, inspect its status/history and provider result where applicable. A successful save does not by itself prove message delivery, publication, payment completion or provider approval.

Common problems

ProblemWhat to check
The screen or action is missingCheck the correct administrator account, role, enabled app and plan. A hidden action is not fixed by typing an internal endpoint.
A field is rejectedRead its validation message, choose from the offered options and check the relevant format or limit. Do not substitute a database ID for a displayed choice.
A list is emptyCheck the selected workspace, search text, date range and status filters. Clear one filter at a time before concluding that records are missing.
A request is still pendingCheck its status/history before repeating it. For messages, publishing, imports and payments, a submitted request can finish later or fail separately.

Technical reference

Role-scoped source references

Pinned commit: 275481cdd3c8519a24c5ecf5cac3e11ceb1708d8

Source-only route information
MethodSource-default route
RESOURCE/admin/settings
GET/admin/settings/maintenance
GET/admin/settings/ai
GET/admin/settings/pusher
POST/admin/settings/save
POST/admin/settings/maintenance/toggle
POST/admin/settings/ai/save
GET/admin/api-integration/pusher