To view and manage the information and user profile of a company, navigate to Profiles > Company, and then refer to the instructions in the sections below.
To update the company particulars of a company, complete the following steps:
1. Locate a company and click the company name. The company particulars can be checked.
2. Locate a section and click Edit in the upper-right corner of each section to update the information.
3. Click Save.
To create a new branch, complete the following steps:
1. Click Branch in the left navigation.
2. Click Create, fill in the company information, and then add contact persons.
3. Click Save.
To add a contact person, complete the steps below:
1. Click Contact person in the left navigation.
2. Click Add.
3. Fill in the contact person’s information and click Save when you finish.
After a contact person is added, the information can be updated by the following steps:
1. Select a contact person and click Edit.
2. Update the contact person information.
3. Click Save.
Click Wallet in the left navigation. Admin can edit the following information on this page:
•Other information – Indicate whether the company is a Small Medium Enterprise (SME) and upload supporting documents if Yes is selected.
•GIRO information section – If the company has paid with GIRO, the information will be displayed here.
•Bank accounts – Request to add, edit, or delete bank accounts and set an existing bank account as the default account used for payments and transactions.
•PayNow information – Indicate whether the company has registered PayNow with its UEN and provide the suffix code.