> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fikatrade.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Manage your account and team

> How to update your company details and manage who has access.

Go to **Settings** within a supplier's ordering experience to manage your company's details and team.

## Before you begin

Any team member can view these settings. Inviting or removing team members requires the **Admin** (customer administrator) role on your account.

## Company details

The **General** settings tab is where your company's profile is managed.

## Team members

The **Users** tab is where you invite and remove people on your team, using the same invitation process described in [Create or access your account](/customer-guide/getting-started/create-or-access-your-account) — the only difference is that inviting someone from here gives them access to your company, not a supplier's. This requires the Admin (customer administrator) role on your account; other team members can view the list but can't make changes.

## Payment methods

The **Payment methods** tab is where a payment method for this supplier is shown. See [Payment methods](/customer-guide/payments/payment-methods) for what your supplier sets up and what you can manage yourself.

## What's controlled by your supplier

Your pricing, which products you can order, and your commercial terms (like payment terms) are set by your supplier — you won't find settings for these in your account, because they aren't something you configure yourself. Contact your supplier if one of these needs to change.

## Related guides

* [Create or access your account](/customer-guide/getting-started/create-or-access-your-account)
* [Customer Guide overview](/customer-guide/getting-started/overview)