1. From your Dashboard access System Settings
   Click on the Admin (⚙) icon. An expansion will appear. Then, click on the "System Settings" link.
   
   
2. Navigate to Payment Settings
   Click on the "Payment Setting In" tab.
   
   
3. Adjust Business Type
   On the Payment Settings page, you'll notice the Business Type section defaulted to either Corporation or Individual. If you require a change in this section, please contact our customer support, and we will assist you promptly.
   
   
4. Manage Business Representatives
   Within the Business Representative section, you can:
   
   • Update owner information.
   • Add additional owners.
     
     
5. Complete Business Information
   In the Business Information section, there are three new fields to fill out. After providing the information, click on the "SAVE" button.
   
   • For the merchant category, choose the most appropriate option from the drop-down list.
   • Provide a brief description of your business for the business description.
   • List the company website for the business URL. If you do not have one, you can use your Inxeption.io site.
     
     
6. Company Section
   Provide the Company's Phone Number and Address.
   
   
7. Provide Bank Account Information
   Input the required details of the bank account where you want to receive your customer's payments.
   
   
8. Save Changes
   Once you have filled in all your Company's information and Bank Account details, click "SAVE" to set up your Payment Settings.

For further assistance or queries, please don't hesitate to contact our customer support team at support@Inxeption.com.

Thank you for choosing Inxeption to facilitate your business transactions!