---
title: "Customer Settings"
slug: "customer-settings"
updated: 2023-09-06T11:43:08Z
published: 2023-09-06T11:43:08Z
canonical: "docs.cspcontrolcenter.com/customer-settings"
---

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

# Customer Settings

Once you access your customer, you can use the Customer Settings Icon to manage additional settings of your customer as listed below
* Customer Configuration
* Provider Tenants
* Link to Billing Profile
* Reports
* Define Tags
* Reload Reconciliation Report
* Delete Customer
* Account Manager Details
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28279%29.png){height="" width=""}

### Customer Configuration
* If you want to update any default configuration for any specific customer, Click on **Customer Configuration** button available in the Actions column.
* You can see the help texts while hovering the mouse over information (i) icon.
* You can validate and override the defaults.
* To override the existing value, click on **Override** button right to the value
* Update the value and click on **Save** button.
* You can revert the value to the global default by clicking on **Revert** button.
  
  ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28280%29.png){height="" width=""}
    
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28281%29.png){height="" width=""}

### Provider Tenants
* Use the **Provider Tenant** button to review the customer **Tenant Name** and **Tenant ID**.
* Use the Link to Provider button from the top of the page and select Link Single/Link Multiple to select either your Existing/New customer and link their tenants together.
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28282%29.png){height="" width=""}

### Link to Billing Profile
* Use this to associate the Billing System ID of your customer.
:::(Info) (Billing Profile)
This tab will only be visibly if C3 is integrated with a supported payment gateway. Refer to [payment gateway](/v1/docs/payment-gateways) section to see details on available integrations in C3.
:::
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28283%29.png){height="" width=""}

### Reports
* If you want to see license reconciliation and license consumption report for a customer, Click on **Reports** button available in the **Actions** column.
* **License Recon report:** It shows subscription details in PC vs subscription details in C3.
* **License Consumption Report:** this report can be downloaded as .csv file as well. It shows license utilization report like total license purchased, no. of assigned and unassigned licenses.
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28289%29.png){height="" width=""}

![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28293%29.png){height="" width=""}

![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28290%29.png){height="" width=""}

### Define Tags
* Click on **Add Tag** button
* Enter Name and Value and click on **Submit** button
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28284%29.png){height="" width=""}

    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28285%29.png){height="" width=""}

### Reload Reconciliation Report
In-order to sync all consumption data from C3 to Partner Center portal, you would need to use the **Reload Reconciliation Report** feature.
* **Reload Reconciliation Report** Allows you to reconcile all the data between C3 & Partner Center for all your customers. Refer to screenshot below to force sync data for a specific customer
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28286%29.png){height="" width=""}
* Refer to screenshot below to force sync data for all customers in one-go.
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28288%29.png){height="" width=""}

### Delete Customer
* Use this to Delete your customer profile from the C3 portal. Please note that this doesn't delete the customer profile from your Microsoft partner center account.

### Account Manager Details
* Clicking on Account Manager Details will display the associated Account Manager for this customer with relevant details associated to it.