On the bottom of the Dashboard navigation menu, you'll find the Settings tab. Click that to access these program settings:
- Information - this is where you will find all the details regarding your program:
- Program Information - your Program ID, Owner, Currency, and most importantly your Program Code, which is needed to login to the applications
- Company settings - ACH Name, TIN, Domain & Sub Domain, Description
- Rate limit settings - limits to the number of API calls allowed per second
- Account Settings - Sponsor Bank, enabled Account Types, enabled Account Sub-Types, and Interest and Fee settings, Account Config (Same Day ACH)
- Card settings - enabled Card Types and their limits
- Transactions settings - enabled Transaction Types and Daily and Monthly limits
- Fallback settings - Fallback accounts, if enabled, for Intrabank, ACH, and Card payments.
- Legal disclosure settings - disclosure links for Bank, Program, Solid, and your Help Center
- Other settings - notification settings
- Activity Log - a log of recent API activity for your program
- Branding - here you can review your logo and artwork that will be printed on your cards
- Team - here you can view and invite team members
- Watchdog - here you can set rules for when a transaction should go into review
- Event logs - here you will find a stream of API events for your program
- Operator Logs - this is a log of operator activity on your account