In the Tableside Order & Pay Owner Panel, you can add the email address of the person we should send invoices to.
1. Navigate to 'Payouts & Billing' under the 'Financials' section of your Tableside Order & Pay Owner Panel.
You will not be able to add a Primary Payment Method without adding a Billing Contact email address. Enter the desired email and click ‘Save Email.’ Note: that this email can be updated at any point!
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