> For the complete documentation index, see [llms.txt](https://help.marcopayroll.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.marcopayroll.com/marco-user-guide-x4/2025/marco-platform-structure/vendor-portal/managing-vendor-info-and-settings.md). # Managing Vendor Info and Settings **Vendor Information** can be easily managed by **Vendor Admins** through **Settings**.
SettingsWhat it does
Vendor Info
  • Manage your Vendor Name and Logo
  • Manage Customer Portal configurations such as Platform Terms Documentation, 2FA Security and access to Country Guides
Business Entity
  • Manage and add any Business Entities owned/managed by the Vendor
Bank Account
  • Managed and add any Bank Accounts from Business Entities owned/managed by the Vendors
Company Docs
  • View any documents relating to the Vendor and Marco
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