Edit Branding

Use

This option allows the reseller to assign a logo to the Metis portal and a logo to be used on invoices generated from the Metis system.

How To

Assign a logo to your Metis reseller account by first selecting the Portal Logo option. Browse your local machine for the image before submitting the image to be uploaded by clicking the upload button.

Assign a logo to invoices generated from your Metis reseller account by first selecting the Invoice Logo option. Browse your local machine for the image before submitting the image to be uploaded by clicking the upload button.
Previously uploaded image in either category can be re-submitted to the system by selecting these using the Uploaded Portal Logos and Uploaded Invoice Logos.

There is a limit of 500K per uploaded image. If this is exceeded or an invalid file type is uploaded, an error message will be returned indicating your invalid request.