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

# Settings

> Workspace preferences, team, payments, and appearance.

The Settings tab is where you manage your workspace configuration. This page is a quick tour of what's there.

## Settings Sections

<CardGroup cols={2}>
  <Card title="Users" icon="users">
    Team members with access to your workspace and their roles.
  </Card>

  <Card title="Bank Accounts" icon="building-columns">
    Connected bank accounts used to fund your virtual account. Links into Finance → Connections.
  </Card>

  <Card title="Payments" icon="credit-card">
    Automation toggles for funding and payments. See [Automating payments](/employer/automation).
  </Card>

  <Card title="Billing" icon="file-invoice">
    Your Shor plan, active worker count, and invoices.
  </Card>

  <Card title="Appearance" icon="palette">
    Light / dark / system theme for your workspace.
  </Card>

  <Card title="Company Profile" icon="building">
    Your company's legal details and branding.
  </Card>

  <Card title="Entities" icon="building-2">
    Subsidiary legal entities your business owns, used for payroll in countries where you have a local presence.
  </Card>

  <Card title="Data" icon="lock">
    Export your account data and make privacy requests. See [Data privacy](/platform/data-privacy).
  </Card>
</CardGroup>

## Users

Invite teammates and set their role. See [Inviting your team](/employer/team) for details on roles and best practices.

## Bank Accounts

The Bank accounts tab takes you to **Finance → Connections**, where you manage every bank account linked to Shor. You can add new connections, see their status, and set a primary funding source. See [Funding your Shor account](/employer/funding) for the full flow.

## Payments

The Payments tab controls how hands-off your payroll is. Two toggles:

* **Automatic funding**: debits your connected bank the evening before payments are due
* **Automatic payments**: processes scheduled salary and fixed-rate payments on their due date

Both are off by default. Turn them on once you've run a few manual cycles and know your workflow is stable. See [Automating payments](/employer/automation).

## Billing

Your subscription details and invoices. Payment methods and billing address are managed in an external billing portal linked from the page. See [Billing](/employer/billing).

## Appearance

Pick **Light**, **Dark**, or **System** (which follows your OS preference).

## Company Profile

Legal company details and branding. **Management of these fields is coming soon**. For now, reach out to [support@shorpay.com](mailto:support@shorpay.com) if you need to change your registered address, legal name, or tax ID after KYB is complete. These changes may require re-verification.

## Entities

Manage the subsidiary legal entities your business owns. Subsidiaries are local legal employers in foreign countries that you can use for payroll instead of Shor acting as the employer of record. Admins can add a new subsidiary with its legal name, country, legal structure, registration number, tax ID, and registered address. Once added, a subsidiary can be selected when creating employment contracts in countries where you have a local presence.

## Data

Export your account data — contracts, payments, and tax records — or make a privacy request (access, correction, or deletion). See [Data privacy](/platform/data-privacy) for what Shor collects and how it's protected.

## Account Notifications

Shor sends important account notifications (KYB updates, funding failures, billing reminders) to the email you signed up with. Make sure it's an address that gets monitored, not a personal account that could be missed.

## Closing Your Account

If you're leaving Shor, reach out to [support@shorpay.com](mailto:support@shorpay.com). We'll walk you through:

1. Offboarding any remaining active workers
2. Exporting your data (contracts, payments, tax records)
3. Issuing the final invoice
4. Closing the virtual account

## Next Steps

<CardGroup cols={2}>
  <Card title="Team Members" icon="user-group" href="/employer/team">
    Invite and manage teammates.
  </Card>

  <Card title="Automating Payments" icon="wand-magic-sparkles" href="/employer/automation">
    Set up auto-fund and auto-pay.
  </Card>
</CardGroup>