# Store Settings on Web Dashboard

The Cravme Partner Web Dashboard handles all administrative, operational, and financial parameters of your restaurant.

## 1. Banking & KYC Configuration

Configure secure bank payouts and update tax details:
1. Navigate to the **Settings > Payouts & KYC** tab.
2. Update government business certificates, FSSAI licenses, and PAN cards.
3. Set your bank account number and bank code. Weekly net payouts are settled automatically every Monday.
4. Download weekly tax invoices, itemized settlement files, and transaction histories.

## 2. Operating Hours & Service Coverage

Set your service limits:
- **Weekly Timings**: Define opening and closing hours for each day of the week, with support for split schedules (e.g. *Lunch 12PM-4PM, Dinner 7PM-11PM*).
- **Delivery Zone Radius**: Define your delivery boundaries (e.g. maximum 8 km or 12 km radius).
- **Minimum Order Requirement**: Set a baseline cart minimum value to qualify for home delivery.

## 3. Printer & Hardware Settings

Link receipt hardware:
- Access **Settings > Devices**.
- Add thermal receipt printers by configuring IP addresses or Bluetooth pairings.
- Select template sizing (58mm/80mm) and print copy counts.