Back Office: Enterprise Settings - Royalty Franchise

Back Office: Enterprise Settings - Royalty Franchise

  1. Sign into the Back Office.

  2. On the left-side Navigation Panel, click Enterprise, then click Settings.


  3. Under Royalty / Franchise:

    Royalty / Franchise
    A listing of all Stores with an Activate Royalty toggle. To Activate the Royalty of a Store, click the toggle so that it’s to the right (On).

    1. To Edit the Royalty details of a Store (if available), click the Pencil Icon. The Update Royalty/Franchise pane appears.


    2. Under Bank Details: update the Bank Name, Routing Number, and Account Number as needed.


    3. Under Set Percentage: to add a Percentage click + Add Percentage.
      1. Enter the Name.
      2. Enter the Percentage. Type the value or click ▲/▼ to update the value by 1.
        1. To set a percentage as the Default, slide the corresponding toggle to the right (On).
    ACH Settings
    1. File Header

      1. Destination Name and Routing Number.

      2. Immediate Origin’s Name and Number.





    2. Batch Header

      1. Company’s Name and Entry Description.

      2. Effective Entry Date (calendar view), and any Discretionary Data.

      3. Company ID Number and Originating DFI Number.



      4. When ready, click Save at the top right.



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