Please Note: This option is only available to the users with ADMIN role assigned.
Step 1: Login to Mohawk Pay with your credentials.
Step 2: Go to Profile tab on the left side menu. 
Step 3: You will see a page titled "Account Details" Scroll down the page till you see the section "Supplier Remittance & Bank Information".
Step 4: Enter the remittance details and click ADD. If you wish to modify the details, please make the changes and click UPDATE.
