> For the complete documentation index, see [llms.txt](https://docs.revelator.com/pro/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.revelator.com/pro/getting-started/the-basics/untitled.md).

# How do I set up my account?

Set up your account. Use the Revelator platform to manage your account, payout preferences, and billing.

## How do I change my account settings?

* Navigate to **Account** in the left main menu. In the Account page, you can change your account information, payment preferences, and billing details.

## How do I change the currency to display in my statements and reports?

* In the Account page, in the Account defaults section, select the default currency format (EUR, USD, GBP) to display in all your statements and analytics, and click **Set currency**.

{% hint style="danger" %}
You can set this only once! You will not be able to change it after it is set..
{% endhint %}

## How do I change the language to display in my release information and statements?

* In the Account page, select the default language that you want to display in your release information and statements, and click **Set language**.

## How can I personalize Revelator with my company logo/brand identity?

* In the Account page, in the Identity & Branding section, click **+** to browse and add your logo to your main menu dashboard, to your statements, and to your portal browser tab when your clients view your statements, and click **Save images**.

## How can I invite my team members to access my account?

* In the Account page, in the Add a team member section, click **Invite new member**, grant the team member various access permissions, and click **Invite**. To view a team member’s permissions from your Account page, from the **Actions** menu next to the name of the team member displayed in the Add a team member section, click **View permissions**.

{% embed url="<https://guidejar.com/guides/b1996c55-4cac-4d32-bf26-188648f24d62>" fullWidth="true" %}

## How can I create separate accounts for each artist/company?

* In the Account page, in the Create another separate account section, click **Create another account** to create a separate account for each artist or company that you want to manage. The content, revenue, and accounting for each account will be kept separate.

## How can I manage my payout preferences?

* In the **Payout preferences** tab of the Account page, you can view and modify your payee info and payout preferences. The settings are described in following tables (mandatory settings are marked by an asterisk\*).

### Payee info

| **Payee info setting**                                     | **Description**                                                                                                                         |
| ---------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------- |
| **Type\***                                                 | Whether the payment is to a Company or Individual (not incorporated).                                                                   |
| **Payee name\***                                           | The legal name of the payee.                                                                                                            |
| **Email(s) for statement notifications & portal access\*** | The email address of the payee.                                                                                                         |
| **Tax ID number**                                          | The Taxpayer Identification Number (TIN) used for tax purposes in the United States.                                                    |
| **VAT number**                                             | The Value Added Tax (VAT) identification number used for tax purposes in many countries, including the countries of the European Union. |
| **Vendor ID**                                              | The optional Vendor ID assigned by the payor.                                                                                           |

### Payment preference

| **Payment preference setting** | **Description**                                                                                            |
| ------------------------------ | ---------------------------------------------------------------------------------------------------------- |
| **Min. payment threshold**     | The minimum amount to be paid out.                                                                         |
| **Statement currency**         | You can enter a different currency than your account’s reconciliation currency for this payee’s statement. |
| **Payment method**             | Specify the payment method and then fill out the appropriate fields.                                       |
| **PayPal email\***             |                                                                                                            |

## How do I update my billing info and view my billing history?

* In the **Billing** tab of the Account page, you can manage your billing. To add or update your credit card info, click the **Add/edit your credit card info** link at the top of the Billing page, fill in the required fields, and click **Subscribe**. To view your billing history, click the Billing history link at the top of the Billing page.


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