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Integrate with YourPorter

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Summary

Learn how to enable the YourPorter integration and send consented purchaser details for fast, hassle-free utility connection assistance.

This article covers:

About YourPorter Integration

The YourPorter integration enables agencies to quickly refer purchasers who consent to being contacted about utility connections. Once enabled, purchaser details can be sent in just a few clicks.

Enable the YourPorter Integration

To turn on the integration and link your office locations:

  • Go to: Settings > Integrations
  • Click One-way Integrations
  • Select the YourPorter integration tile

  • Search for and select the consultant assigned to your agency
  • Click Enable YourPorter
  • Tick the checkbox next to each office you want to activate

A confirmation window will appear.

  • Review and acknowledge the pop‑up message that confirms the cost per office

  • Click I agree
  • Click Show token to view your integration token

  • Click Copy to clipboard
  • Provide this token to the YourPorter support team to finalise the setup
Note: The integration will not function until the token has been supplied to YourPorter and they have confirmed the connection.

Send purchaser details via YourPorter

Once enabled, you can send a purchaser’s details to YourPorter when they consent to being contacted.

To send purchaser details:

  • Go to: Sales > Listings
  • Search and select the listing
  • Click the Sale Details tab
  • Click the pencil icon next to Purchaser(s)

  • Add or edit the Listing Purchasers as required

  • Click Continue
  • Tick the consent box confirming the purchaser agrees to be contacted

  • Click Send to submit the details to YourPorter
Note: Purchaser information is only sent if consent is given. Without consent ticked, no details will be shared.

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