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

# Account

> View your merchant account details, see who has access, and understand how to close your account.

## What the Account screen shows

The Account screen holds your merchant account details and the list of users who have access. Find it in the sidebar under **Account** (in the Settings group).

## Company details

This section shows the core information on file for your account:

| Field            | What it is                                                                       |
| ---------------- | -------------------------------------------------------------------------------- |
| **Company name** | Your business or organization name                                               |
| **Address**      | Your business address                                                            |
| **Phone**        | Your contact phone number                                                        |
| **SID**          | Your Dime Payments account identifier, used throughout the API                   |
| **Website**      | Your organization's website                                                      |
| **Payment page** | The link to your hosted Dime Payments page, where customers can pay you directly |

Your **payment page** is a ready-made, hosted checkout you can share as a link so customers can pay without you building anything.

## Assigned users

This section lists the people who have access to your Dime Payments account, with each user's name and email. Use it to confirm who can currently sign in and act on the account.

## Cancelling your account

At the bottom of the screen, **Cancel processing account** ends your ability to process transactions.

<Warning>
  Cancelling is significant: once your processing account is cancelled, you can no longer process transactions. Only cancel if you are certain, and contact your Dime Payments representative first if you have any questions about what happens to pending funds or existing records.
</Warning>