⬜ Business Settings Guide

The Business Settings section allows you to track available balance, manage transaction settlements, and configure scheduled 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.

⭐ Monitoring Balance and Settling Transactions

1️⃣ Upon accessing Business Settings, the available balance from transactions is displayed.
2️⃣ On the right side of the screen, you will find the Settlement button, which is used to settle the balance and transfer it to the registered bank account.

⭐ Enabling Payment Scheduling

1️⃣ Click on the Enable Scheduling button.
2️⃣ Choose the preferred payment schedule:
✔ Daily
✔ Weekly
✔ Monthly
3️⃣ Save the settings after selecting the schedule.

⭐ Entering Bank Account Details

After setting up the payment schedule, enter your bank account details to ensure successful fund transfers by following these steps:

✅ Enter the name of your business.
✅ Enter the beneficiary name registered with the bank account.
✅ Enter the bank name.
✅ Enter the bank account number.

⭐ Summary of Steps

✔ Monitor the available balance in Business Settings.
✔ Use the Settlement button to transfer funds to your bank account.
✔ Enable payment scheduling and select the preferred frequency.
✔ Enter bank account details to ensure smooth transactions.