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How to Add and Edit a Business Account

Learn how to add, edit, and manage business accounts in CleanCloud, including setting default payment methods, discounts, and more.

George avatar
Written by George
Updated this week

How to Add a New Business Account

From Admin Settings

To add a business account, follow these steps:

  1. Navigate to Settings → Admin → Payment & Finances → Business Accounts.

  2. Click on the Add Business Account button.

  3. A pop-up window will appear where you can enter relevant details such as:

    • Default payment method

    • Price list

    • Discount

    • Invoice style

    • Discount priority

    • Loyalty program (include or exclude)

    • Color

      • If you select a color, enable Highlight in POS. This helps to quickly identify different customer groups when managing orders in the POS.

    • Hide Prices on Receipt (toggle on to hide prices on the receipt)

    • Parent Account (Whether this Business Account will have Children Assigned)

  4. Once you’ve completed all necessary fields, click Submit to save the account.

📌 Note: Make sure all fields are filled in when setting up a business account.


From the New Order Page

To add a business account from the New Order Page, follow these steps. Please note that there are fewer fields available when adding a customer in this way:

  1. In the CRM or New Customer PopUp Click the Business Account Field

  2. Select Add Business Account +

  3. A pop-up window will appear where you can enter relevant details such as:

    1. Business Name

    2. Email

    3. Telephone Number

    4. Address

  4. Once you’ve completed all necessary fields, click Submit to save the account.


How to Edit an Existing Business Account

To edit a business account, go to SettingsAdminPayment & FinancesBusiness Accounts, then click the pencil icon next to the account to make and save the necessary changes.


Parent & Child Business Accounts Explained

Parent and Child Business Accounts give you ultimate flexibility when it comes to billing, this is an example to explain how it works.

If a hotel group (parent) has multiple branches (children), you can assign orders to either… and have all charges roll up to the parent account for one tidy invoice.

To utilize this feature, simply activate the Parent Account toggle in an existing or new business accounts. Once it's enabled, you can select from a list of existing business accounts to assign them as child accounts.


🛟 Need more help?

Explore our Help Center articles for answers. Contact us for further assistance.

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