Pre-requisite: A sub-account must already be created in order for the automatic distribution of payments received to be distributed to your designate sub-accounts.
Step 1: Go to Venn "Accounts" and select a currency account
Step 2: Select "Add automation rule"
Step 3: Select "Distribute payments received in account"
Step 4: Configure % of distribution into one or multiple sub-accounts
Note: The is only applicable for payments received into your Venn account and is not applicable for currency conversions within your Venn account.