Franchisee Payments

This article will show you how to configure your stores to pay out the required percentages to your franchisee's Stripe accounts.

In order to enable Franchisee payments, please send a request to support@slerp.com asking that it be enabled for your Slerp space. The team will enable the feature and you will then be able to proceed with the steps below:

1. Login to your Slerp admin page (controls.slerp.com).
2. Click Location in the left hand menu.
3. Click on the store name that you want to setup the Franchisee Payments for.
   
4. Click the Settings button on the right of the page.
5. Click the ACCOUNT AND BILLING tab.
6. Click Connect on the Payment Solution to connect your franchisee's Stripe Account.
   
7. You will now need to enter the email address and password for the franchisee's Stripe account in order to connect it to that specific store.
   
8. Once you have connected the Stripe account, you can then set the Attribution of payments between the parent company's Stripe account and the Franchisee's Stripe account by clicking on your account name in the top right hand corner, then Settings, then clicking the Accounts and Billing tab and the Franchise Attribution tab.
   
   
   
9. Once in the Franchise Attribution window, you can click on CREATE NEW in order to setup attributions. This will open a small window in which you can set the attribution for each store. You can select multiple stores at once, so if you have multiple franchisees with the same attribution deals, you can set them all at the same time. Enter the attribution details for each fulfillment type and click CREATE to save the setting.
   
10. Once you have saved the attribution details, you will be able to see the settings in both the Franchise Attribution window, and under Settings -> Accoutn and Billing on the location itself.
    
    
11. However, please note that these can only be edited in the Franchise Attribution tab, not on the Store settings section.