Adding New Property

To add a new property, the merchant navigates to the Property Management section and clicks on the +ADD PROPERTY button.

Subsequently, the merchant is redirected to the form for adding a new property, where the following information must be filled out.

New Property From:

• Property Name (EN):

  The name of the property in English.

• Property Name (AR):

  The name of the property in Arabic.

• Address:

  The physical address of the property.

• Province:

  The province where the property is located.

• Town:

  The town or city where the property is situated.

• Property Classification:

  The classification or category of the property. For further information about Property Classification, please refer here.

• Reporting Profile:

  The profile used for reporting purposes. For further information about Profile, please refer here.

• Invoice Profile:

  The profile used for invoice reporting purposes. For further information about Profile, please refer here.

• Gateway:

  The payment gateway associated with the property.

• Allow Cash Payment:

  Option to enable or disable cash payments (Check or Uncheck).

  

Clicking on ADD UNIT TYPE WITH UNIT will prompt the merchant to add new unit type, and add new units or edit existing ones.

Unit Type:

The merchant has the option to select from existing unit types that have been previously created or to add a new unit type. To add a new unit type, the merchants click on the ADD UNIT TYPE button, which prompts them to fill in the required information. See here

Add units:

The merchant is required to click on the ADD OR EDIT UNITS button, which will then prompt them to fill out the form below.

Add New Unit Form:

After specifying the number of units to be added and their respective prices, the merchants should proceed by clicking the ADD button. Subsequently, they will need to provide details such as UNIT NUMBER, FLOOR, DISCOUNT, and specify whether this discount will be applied on a fixed or percentage basis, as illustrated below.