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1. Click Create and the ticket will appear

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  • Task - This is the default and should be selected when the request does not fit into the below

  • Doc - This should be selected for all document requests

  • Onboarding - This should be selected for all onboarding requests

  • Config Finance - This should be selected for all configured financing

  • Resolution - This should be used to file a ticket where a configuration error is being resolved. See here for more info.

Summary -

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When creating CS tickets in general, try to include a clear action/configuration that is needed in the summary.It is also important to include the Finance Product (EverOwn, EverFix Direct Pay, etc.) that is being configured or is causing an issue.

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