Order Status
Payment Portal
- 1 - Selecting Invoices
- 2 - Short Pay & Discounts
- 3 - Global Filters
- 4 - Adding a Bank Account
- 5 - Review Payment
- 6 - Terms & Conditions
How-to directions (for customers and Allegion users)
- Why don't I see my PO or Order Number?
- Case Management How-to: Create a New Case (video 0:58)
- How-to: Lead Times (video 2:35)
- How-to: Customer Onboarding
- My Learning: How Customers access the calendar, learning center and video training (video 2:18)
- Customers automatically see the Learning Tracks