Use the steps on this page to manage the Global Settings in the T-Mobile for Business Account Hub.

Line Identifier fields

Use these fields to manage and title Line Identifiers.

1. Log in to Account Hub.
2. Select Global Settings on the side navigation.
3. Select Line Identifiers to:
   • Add Line Identifier
     1. Select +Add line identifier.
     2. Enter a name and description for the line identifier. Optionally, you may select the ability to enable entering the line identifier info by selecting the Enter in checkout option and toggle the Required field if you require this information at checkout.
   • Change Line Identifier
     • Select the name or description field to modify.
     • Choose Enter in Checkout enablement.
     • Toggle the Required field.
     • Select Make primary option.
     • Remove.
4. Select Save.

Purchase Configurations

Business Owners can enable/disable the option for eligible users to purchase a device with an Equipment Installment Plan (EIP). Turning this setting off will only allow full-price device purchases.

1. Log in to Account Hub.
2. Select Global Settings on the side navigation.
3. Select Purchase Flow Configurations.
4. Update the Enable EIP Plan ON / OFF button, then select Save.

Shipping

To protect against theft, shipments of high-value items may require a signature upon delivery. A signature requirement is added to high-value orders to help protect against theft.

Shipping Options

1. Log in to  Account Hub.
2. Select Global Settings on the side navigation.
3. Select Payment and Shipping Configurations.
4. In the Shipping Options section, update the requirement options for:
   • Allow overnight shopping during checkout
   • Ship on weekends
5. Select Save.

Shipping Addresses

1. Log in to Account Hub.
2. Select Global Settings on the side navigation.
3. Select Payment and Shipping Configurations.
4. In the Shipping Addresses section:
   • Select Add shipping address
   • Edit to modify
   • Remove to delete a saved address
5. Select Save

Approval and Rejection Messages

Business Owners can set and manage saved responses when users complete a transaction in the Account HUB. Responses include:

• Account Management Approval / Rejection
• Order Approval / Rejection
• User Registration Approval / Rejection

To modify the approval/rejection note:

1. Log in to Account Hub.
2. Select Global Settings on the side navigation.
3. Select Approval and Rejection Messages.
4. Make your changes, then select Save.

User Registration Settings

Business Owners can manage self-registration approvals for:

• Business Owner Role
• Account Manager Role
• End User Role

To modify permissions:

1. Log in to Account Hub.
2. Select Global Settings on the side navigation.
3. Select User Registration Settings.
4. Update the ON / OFF button, then select Save.

If you’re unable to perform the steps on this page, visit the Account Hub User Management page as your profile permissions may need to be updated by your Account Admin or Business Owner.