Adding my payment adjustment in business Manager:
Logging In
Log in to the Business Manager using your authorized credentials to gain secure access.
Navigating to Payment Adjustments
From the home screen, go to Settings then select Payments and choose "Adjustments" from the dropdown menu.
Adding a New Payment Adjustment
On the Payment Adjustments List page, click the orange tab labeled “Add Payment Adjustment” on the right hand side of the page to initiate the process of creating a new adjustment.
Creating the Adjustment
In the "Add Payment Adjustment" dialogue box, enter the desired name for the adjustment and click "Create" to finalize the entry.
Viewing the New Adjustment
The newly created adjustment will now be visible in the Payment Adjustments List.