Good morning, Onde Team,
I am seeking guidance on configuring driver commission fees within the platform. Specifically, I would like to establish a system wherein drivers are unable to accept trips if their account balance is in arrears.
In such instances, drivers would be required to replenish their account balance before they can resume accepting trips. Could you please provide a step-by-step explanation on how to implement this functionality?
Additionally, I would appreciate it if you could share a comprehensive resource or documentation that outlines the setup and configuration of fees within the platform.
Thank you for your prompt assistance in this matter. I look forward to your response.