The Company Tab allows you to configure your store’s identity, branding, billing behavior, and automated credit refills—so everything runs smoothly behind the scenes.
Step-by-Step Setup
Click “Gang Sheet”
Click “Update More”
Go to the “Company” Tab
This section controls your company branding and billing automation
Store Info & Branding
Enter Your Company Name
This name may appear on receipts, watermarks, or internal settings
Upload Your Logo
Your logo will appear on the app interface and builder
Recommended format: transparent PNG
Add Your Website URL
This is optional but helpful for internal reference or branding
System Fields (View Only)
Max Fee per Order – View only
Commission Rate per Square Inch – View only
These values are preset and cannot be edited
Auto Credit Management
Enable Auto Charge Credits
Toggle this ON to refill your credits automatically
Set Minimum Credit
The system will trigger a charge once your credits fall below this amount
Set Default Charge Credits
This is how much will be charged when your balance hits the trigger
Click “Save”
Always save your changes before leaving the page
Done—your company settings are now fully configured!
Your app will now reflect your brand and run more efficiently with credit auto-charging in place.
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