New Customer Setup

When a new customer has decided to sync their data, the following steps take place to enable the API data sync for that customer.

1. Provide new customer info to inTEAM

   1. This may be handled in a shared Excel file or some other method.

   2. Required information include Customer Name, City, State, NCES District ID, Enrollment, Client App District ID, Sync Start Date

2. inTEAM will set up the customer in GDSN Connect

   1. Configure the customer information, include adding the Client App District ID

   2. Enable the API

   3. Enable Single Sign On, if applicable

3. inTEAM will inform Client once the customer is set up

4. Client verifies that the API is connected and working