Navigate to: Customers > Accounts > "Manage" action > General Settings

Note: After an Account is created and saved, administrators manage the additional settings and options located in the Accounts tab via the "Manage" action.

B2B Accounts have several tabs that Administrators use to manage and maintain key areas necessary for an enterprise-level eCommerce platform, as follows:

Tab	Detail	Description
Account Information	Store	The Administrator selects the store for which the account is being created.
	Account Name	The Account Name for the created Account.
	Sales Rep	This is an optional field that allows Administrators to associate a Sales Rep user with the Account.
	Account Code	The unique value that identifies the Account.
	External ID	The unique value that identifies the Account in the ERP system.
	Catalog	The default selection indicates the catalog associated with the Store. The specific selection allows the Administrator to select any published catalog with the Account.
Address Details	Account Address Details	The Address Details entered at the time of Account creation become the default Address for the Account. New Addresses can be added/associated with the Account via the Address tab.
	Billing/Shipping Address Checkboxes	The address can be designated as a Billing or Shipping default(s).