Steps to Modify Financial Account Management

1. From the dashboard, navigate to Settings, then select Financial Accounts.

2. A list of previously added financial accounts will appear. Click on the account you wish to modify.

3. A window will appear where you can edit the desired information:

1. Update Status: Click to toggle between Active / Suspended.
2. Account Name: Enter the account name in Arabic and in the English language.
3. Linked Payment Method: Choose the payment method you wish to link the account to from the available options.
4. Enter User-Input Values Instead of Payment Method Values During Register Closure (Optional): When enabled, you can choose to input the values manually entered by the user during register closure instead of the default payment method values. This feature helps compare the actual amount with the expected amount for each payment method, facilitating reconciliation and financial review.

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5. After ensuring the accuracy of the data, click on Edit