Settings

Settings cover account-level configuration: team, billing, branding, and security. This page is a quick map.

Team

The team area is where you manage your colleagues' access to the corporate portal. You can:

• Invite new admins or employees
• Promote or demote roles
• Remove users from the account

There must always be at least one Corporate Admin on the account.

Billing

Billing settings include:

• Billing contact (who receives invoices)
• Billing currency (set at account creation, contact us to change)
• Tax / VAT details for your invoices
• Payment terms (e.g. NET 30)

There's no card on file — payment is offline.

Branding

Branding lives in its own area but is also linked from settings. From here you set logos, default covers, and message templates that apply across orders and programs.

Approval policy

Approval policy controls how internal approvals flow:

• Single-admin (orders go straight to Mojo Gift staff)
• Multi-step (one or more corporate admins approve before our side reviews)
• Per-tier rules (e.g. require multi-step approval for orders over a certain total)

Security

Security settings cover:

• Two-factor authentication (per user)
• Session length
• IP allowlist (optional, for stricter accounts)

Notifications

You can configure who receives notifications for which events — new orders, approval requests, redemption summaries.