In this article we show how you can connect your Hover and myABCsupply accounts.
Once connected, you'll be able to:
Access detailed measurements from either platform
Submit material orders directly to ABC Supply
Please note the following:
You must be an admin on your company's Hover account to complete these steps.
The final enrollment step in this article is not required for the billing integration to function - it's only required if you also intend to submit material orders from Hover's platform.
ABC Supply requires 24 hours to establish the connection with our platform before the final enrollment step for material ordering can be completed.
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Click "Connect" in Hover
Navigate to Hover's Integrations page
Navigate to Hover's Integrations page
Log-in to your Hover account from a desktop browser (hover.to)
Click the drop-down menu in the upper right corner
Click Settings
From the left-hand menu, click Integrations
At the top of the Hover Integrations screen under the heading PUBLIC MARKETPLACE, click Connect beside the ABC Supply icon
You’ll be redirected to myABCsupply.com to sign in
Next, submit the Partner Enrollment request
From your myABCsupply account page, click the drop-down menu in the upper right corner.
Click Connect Partners
Select the option to enroll Hover
In the Hover Enrollment screen select your preferred Job Account from the drop-down menu
Check the box to accept Terms & Conditions, then click Submit Enrollment
Lastly, email or chat with the Support team to complete the co-brand set up.
They will update your partner label from "Hover" to "ABC Supply" so you can begin taking advantage of the wallet-share functionality.
Finally, connect your Job Account to Hover for material ordering
Only proceed with this step if you ALSO intend to submit material orders directly to ABC from within Hover. You should also have reached out to the Hover Support team to complete the co-brand setup, previous to this step.
Reminder: ABC Supply requires 24 hours to complete the enrollment request above before a connection can be established.
If it has been at least one day after submitting the enrollment request and you are an admin on your company's Hover account, log-in to your Hover account from a desktop browser (hover.to) and complete the connection steps below.
Click the drop-down menu in the upper right corner
Click Settings
From the left-hand menu, click Integrations
Scroll down to the heading SUPPLIER INTEGRATION SERVICES
Click Connect Job Account beside the ABC Supply icon
Enter your Job Account ID and Enrollment Code, then click Connect
Where do I find my enrollment code again?
Where do I find my enrollment code again?
You can find the enrollment code within your Connect Partner page in myabcsupply.com or click the hyperlink at the bottom of the pop-up which will redirect you to that exact page
In the following example, the Job Account is the smaller 6-digit number while the enrollment code is the larger 6-digit string of letters and numbers:
Lastly, fill out this Supplier Default Branch form.
The Hover Customer Support team will use the submitted information to connect to your preferred branch and notify you by email once completed.
This typically occurs within (1) business day
You can also access this form within your account by following these steps:
You can also access this form within your account by following these steps:
Log-in to your Hover account from a desktop browser (hover.to)
Click Material List from the property details page
Click Order Materials
This will initiate a prompt to connect a supplier account
Click Get started and the form will open
To begin submitting material orders directly to ABC Supply from within the Hover platform, you'll need to match your ABC products to the material list line items by following these steps.
Still have questions? Reach out to our support team.
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