Enable House Accounts at a Brand & Store location level

You've created House Accounts; now what? Direct Ordering gives you the flexibility to enable House Accounts at the brand level, with the ability to limit which locations can accept House Accounts as a payment ("tender") type. 

Enabling House Accounts at the brand level

In order to allow House Accounts to be used at the brand level, follow these steps:

1. In your Direct Ordering Admin Panel, go to Settings

2. In the Miscellaneous tab, click General Settings

3. Scroll down the page and check the box that says "Include the House Account payment method"

4. Click "Submit" to save your changes

Enabling the House Account payment type at a location level

Once you've turned on House Accounts at the brand level, you must also select it as a payment type at each location where you'd like to allow House Accounts. Follow these steps:

1. In your Direct Ordering Admin Panel > Stores and click on the location you'd like to edit

2. Go to "Revenue Centers" and click on the Revenue Center you'd like to edit
   Note:  If you are only interested in utilizing House Accounts for Catering orders, for example, this is where you'd make that distinction. 

3. Go to "Tender Types" and use the House Account toggles to turn this payment option On/Off for each order type shown. 

4. Click the "Update Tender Types" button at the bottom of the page and view the pop-up notification confirming your changes.