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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Manage customer registration requests

Users with the customer administrator role can approve or reject registration requests that customers submit from the Customer Service Portal.

Related topics

Approve a registration request with a valid registration code

Reject a registration request

Approve a registration request with a valid registration code

Approve a registration request from a user that was submitted from the Customer Service Portal with a valid registration code.

Before you begin

Role required: sn_customerservice.customer_admin

Procedure

  1. Navigate to the customer portal.

  2. Click Approvals.

    The Approvals list displays registration requests with these states: Requested and No Longer Required.

  3. Click a request in the Approvals list with a state of Requested.

  4. If desired, add any Comments to this request.

  5. Click Approve.

    A user account is created and an email is sent to the contact’s email address with a user ID and temporary password. The user is also assigned these roles: sn_esm_user and snc_external.

Related topics

Reject a registration request

Manage customer registration requests

Approve a registration request with an invalid registration code

Approve a registration request from a user that was submitted from the Customer Service Portal with an invalid registration code.

Before you begin

Role required: sn_customerservice.customer_admin

Procedure

  1. Navigate to All > Customer Service > Administration > Pending Contact Registrations.

  2. Select a registration request with a state of Pending.

  3. Select an Account for the requester.

  4. Click Update.

    The registration request is sent to the customer administrator of the assigned account.

Related topics

Approve a registration request with a valid registration code

Reject a registration request

Reject a registration request

Reject a registration request from a user that was submitted from the Customer Service Portal.

Before you begin

Role required: sn_customerservice.customer_admin

Procedure

  1. Navigate to the customer portal.

  2. Click My Approvals.

  3. Click a request in the Approvals list with a state of Requested.

  4. Click Reject.

    An email regarding the rejection is sent to the requestor’s email address.

Related topics

Approve a registration request with a valid registration code

Manage customer registration requests