⬜ Business Settings in Aurmenu

The Business Settings section allows you to manage payments and financial transactions. It includes three sub-sections to help organize and track payments.

⭐ How to Access Business Settings

1️⃣ Log in to your Aurmenu account.

✔ If you need registration steps, you can refer to the dedicated article through [this link].

2️⃣ Click on the logo button on the left side of the screen.
3️⃣ Select Business Settings from the dropdown menu.

⭐ Sub-sections in Business Settings

⬜ Business Settings

This section allows you to enter your bank account details, where your earnings will be transferred.

✅ Required Information:
1️⃣ Bank account name
2️⃣ Account number
3️⃣ Bank details

 ✔ For more details, you can refer to [the following article]

⬜ Business Transactions

This section displays all financial transactions made between Aurmenu and your business.

✅ Available Data:
1️⃣ Details of received payments
2️⃣ Transaction dates
3️⃣ Additional information on transfers

✔ For more details, you can refer to [the following article]

⬜ Customer Transactions

This section displays all financial transactions related to customers, including:

✅ Available Details:
1️⃣ Details of paid orders
2️⃣ Amounts paid per transaction
3️⃣ Total dues to be transferred

 ✔ For more details, you can refer to [the following article]

⭐ Payment Schedule:

✅ Daily
✅ Weekly
✅ Monthly

⭐ Summary

✔ Business Settings: Entering bank account details.
✔ Commercial Transactions: Tracking payments received from Aurmenu.
✔ Customer Transactions: Reviewing paid orders and scheduling fund transfers.