Intermediate - 30 minutes

Onboard your first service provider

Add a provider to an active market, set monthly rental terms, configure lead routing, and collect the first payment through Stripe.

1. Step 1: Go to the 'Providers' tab in your CityLead sidebar and click 'Add Partner'.
2. Step 2: Enter the contractor business contact name, target service territory, and billing email address.
3. Step 3: Select the routing rules (exclusivity, shared leads, or custom rent pricing terms).
4. Step 4: Activate the automated onboarding invite to link their lead inbox and Stripe billing details.