# Settings

## Limits

#### Default

In this section, you can set and edit limits that will apply to all of your customers.

<figure><img src="/files/eHaEYUi2ehvdrKSXszJu" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/VRf9a8oy7vBG8K3X3db4" alt=""><figcaption></figcaption></figure>

#### Customer

In this section, you can set and edit limits that will apply to a particular customer.

<figure><img src="/files/qGjxiqFf7L7Ra1YVUzKb" alt=""><figcaption></figcaption></figure>

## Fees

Payment type = payment rails. If you choose Empty, is will be applied to all payment rails associated with this currency. Fee consists of percentage and fixed parts. You can see setup and the latest update date.

#### Default

In this section, you can set and edit limits that will apply to all of your customers.

<figure><img src="/files/XexUsy6E9w5D8KTnBLss" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/dJNL3GOAHITzkDNughhG" alt=""><figcaption></figcaption></figure>

#### Customer

In this section, you can set and edit limits that will apply to a particular customer.

<figure><img src="/files/9RNxlmJ37UAWPQjGosZq" alt=""><figcaption></figcaption></figure>

## Commission Accounts

In this section, you can see your accounts where you receive fees from your customers’ transactions, along with the brief statistics. By clicking Add account, you can select which of your accounts will be a Commission one.&#x20;

<figure><img src="/files/F5uBJydIfEDK5WHfhxRV" alt=""><figcaption></figcaption></figure>

By clicking the eye icon, you will be able to see the detailed information about particular account, including

* account name
* account status
* account id
* creation date
* update date
* customer name
* customer status
* customer id
* balance: active and hold
* turnover: inflow and outflow
* transaction amounts based on type
* еransactions (type, id, customer name & id, status, source amount and wallet, destination amount and wallet, initiation date, execution date).

Using the eye icon, you can check detailed information about particular transaction. You can also access overall transaction list from this section. By clicking the Edit button, you will be able to change account name, status and default/non default property.

You can download the statement of the particular account by setting the time period and clicking Download.

## Notifications

(!) This section is for white label clients.

In the General section, you are to fill in information about their platform.

<figure><img src="/files/IYg2EzCk4KA3UDL7SgZ3" alt=""><figcaption></figcaption></figure>

In the Email section, you are to fill in information about email to be used on your platform for technical email like password reset.

<figure><img src="/files/cfk0cz7SJpeaK9duUAyk" alt=""><figcaption></figcaption></figure>


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