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Create Ticket

When you need assistance from the support team, you can create a ticket at /help-center/tickets/new. The form guides you step by step to provide all the necessary information and speed up resolution.

Creation Process

1

Select category

Choose the main category that best describes your issue: orders, products, inventory, channels, billing, or other. Then select a subcategory for greater precision.

2

Describe the issue

Use the rich text editor to detail your situation. You can apply formatting with bold, lists, headings, or switch to Markdown mode if you prefer.

3

Attach files

Add screenshots, PDFs, or documents that help illustrate the problem. Drag files to the designated area or click to select them.

4

Set priority

Select the urgency level based on the impact to your operations.

Available Categories

CategoryCommon subcategories
OrdersSync errors, cancellations, refunds
ProductsCatalog issues, variants, images
InventoryStock discrepancies, failed transfers
ChannelsConnection, disconnection, API errors
BillingCharges, plans, invoices
OtherGeneral inquiries, suggestions

Tip

Selecting the correct category ensures your ticket is assigned to the specialized team from the start, reducing response time.

Description Editor

The editor supports rich text with the following options:

  • Formatting: Bold, italic, underline
  • Structure: Headings, numbered and bulleted lists
  • Code: Code blocks for error messages or IDs
  • Markdown: Switch to Markdown mode for direct syntax writing

Important detail

Always include the ID of the affected order, product, or channel. This allows the team to investigate without requesting additional information.

File Attachments

You can attach files to complement your description:

RestrictionLimit
Maximum file size10 MB
Maximum number of files5
Allowed formatsImages (PNG, JPG, GIF), PDFs, Documents (DOC, DOCX, XLS)

Recommendation

Annotated screenshots (with arrows, highlights) significantly help the team understand the problem quickly.

Priority Selection

Choose priority based on operational impact:

  • Low: General inquiry or suggestion, no operational impact.
  • Medium: Partially limited functionality, workaround available.
  • High: Operations affected, no viable workaround.
  • Urgent: Complete blockage of critical operations (sales, shipping).

After Submission

Once the ticket is created:

  1. You will receive a confirmation with the ticket number.
  2. The system assigns the ticket to the corresponding team based on category.
  3. You can track progress from the tickets list.
  4. You will receive email notifications when there are updates.

Tip

If your issue is urgent and you have not received a response within the expected time, you can escalate the ticket directly from its detail view.