Managing Team Members and Their Payouts

    To manage the members of your team and configure their payout distributions:

    1. Access the Members Screen:

      • Tap on Members from the main menu. This will open the Manage Members screen, where you will see a list of all team members along with their status, indicating whether they are active or inactive.

    2. View Member Details:

      • Select a member from the list to open their detail screen. Here, you can configure how the revenue collected from the services they provide will be distributed.

    3. Configure Payout Distribution:

      • Use the slider control to set the percentage of the payout amount that should be allocated to the professional. This allows you to determine how much of the revenue each member will receive.

    4. Enable Service Provider Status:

      • Ensure that the Service Provider option is enabled for each member you want to allow to provide services. If this option is disabled, the member will not be able to offer services through the app.

    Important Notes

    • Bank Account Configuration:

      • If a professional does not have a bank account configured, their payments will be sent to the team account instead.
      • If the team manager prefers to receive the full payment and handle payouts manually, they can configure the system to send payouts to their own account.

    • Handling Payments Without Bank Accounts:

      • The funds will not be lost if a professional or team manager does not have a valid bank account. The money will be held securely until a valid bank account is added to the system.
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