# Gestão Financeira

### Para gerar o perfil de cobrança siga o passo a passo abaixo:

{% stepper %}
{% step %}
Escolha o dia fixo que será cobrado

<figure><img src="/files/U1hXJO1T0dLYXr466aJH" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Adicionar cobrança

<figure><img src="/files/fEx6vHXPeS34LTIlkHua" alt=""><figcaption></figcaption></figure>

* Nome;
* Valor fixo;
* R$ por entrega;
* % por entrega;
* Clique em Adicionar.

{% endstep %}

{% step %}

### Forma de pagamento&#x20;

clique em ![](/files/YgPZJRyTLtNa1uqpNW1I)

preencha de acordo com o que deseja&#x20;

<figure><img src="/files/5YGR1IxgUjrNE4VTUiSD" alt=""><figcaption></figcaption></figure>

{% endstep %}

{% step %}

### Editar ou Excluir:

Aparecerá dessa forma, caso queira editar ou excluir futuramente:

<figure><img src="/files/34NgtoqGpFkbxm760ned" alt=""><figcaption></figcaption></figure>

{% endstep %}
{% endstepper %}


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```
GET https://suporte-9.gitbook.io/support/suporte-704/monitor/delivery/gestao-financeira.md?ask=<question>
```

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