Navigate to Business Settings

Select Franchisees & Settings

Select Franchisee Info

Select Franchisee you'd like to set up

Select Banking & Payments tab

Scroll down the the Bank for Fees section and select Add ACH Account Holder

Complete the Email Address field

Complete the Confirm Email Address field

Complete the First Name field

Complete the Phone Number field

Complete the Address field

Save

Choose Authorize for ACH

Select Agree and continue

Select a bank from the list and connect

Select account

Choose Connect account

Select Not now or provide your mobile phone number

Choose Done

Navigate to Business Settings

Select Franchisees & Settings

Select Franchise Fee Settings

Select Add Franchise Fee

Complete Fee Name, Type, and Default Amount

Navigate to Business Settings

Select Franchisees & Settings

Select Run Date

Select Edit and fill in the day of the month you'd like to auto-run franchise fees (for fees due from the previous month)

Navigate to the Report Center

Select Corporate tab

Select Fee Summary

Select Period you wish to process

Select Location and review or edit any fields you need to

Select Save & Process to initiate the transfer