Purpose

Enable payments made in a specific location to be linked to its designated account.

Steps

  1. Click the Profile Icon.
  2. Select Business Locations.
  3. Select the location and click on edit icon Click.
  4. Scroll to Payment Options.
  5. Click None beside the payment method.
  6. Select the preferred account.
  7. Click Save.

FAQ

Q1: Can each location have a different account?
A: Yes, this helps separate financial records by branch.

Q2: Can I change assigned accounts later?
A: Yes, edit the location and choose a new account.

Q3: Will old transactions move to the new account?
A: No, only new payments will go to the updated account.