When the holder of a contract receives money for the merchants, remittance can be automatically generated and transmitted to the merchant at a frequency defined by the holder of the contract..
🤔 Before continuing
This section concerns you if you have a multi-merchant management with collection on behalf of third parties. Contact your Customer Support for any clarification.
Required informations
The organization that collects the money is the contract holder, and the primary merchant.
Cashless System > Remittance > Legal informations
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The merchant will debit the tag, and will then receive, depending on the payment period, the funds that he will have collected on behalf of the main structure.
Cashless System > Merchant > Settings > Legal Informations
Fill in the information of the merchant.
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Info
If all the mandatory information is not filled in for this merchant, the remittances will not be edited..
☝️ Important
Cashless System > Merchant > Settings > General Informations
Remember to enter the email of the main merchant, otherwise the Remittances cannot be received safely.