### Definition In Zenskar, a **business entity** is a company wholly controlled by another company called a holding company or parent. A business entity is also known as a subsidiary. In Zenskar, an **organization** is the holding company or parent that wholly controls all business entities. ## Organization An organization is created in Zenskar when you create an account. To view the organization details, do the following: 1. Click on the drop-up menu with your name, as shown below.

2. Click on the **Settings** option. 3. The organization details are shown in the **General** tab of the **Settings** page, as shown below.

## Business entities in Zenskar A default business entity is created for every organization.

### View business entities 1. On the **Settings** page, move to the **Business Entity** tab. 2. All business entities will be listed, as shown below. ![](https://files.readme.io/edfc665-image.png) > 🚧 Note > > A newly customer is automatically assigned to the default business entity. ### Add a business entity 1. On the **Settings** page, move to the **Business Entity** tab. 2. Click on the **+ ADD BUSINESS ENTITY** button.

3. Fill in the following details: * Entity name (required) * Email of the entity (required) * Phone number * Address, including city, state, and zip code * Country (required): United Sates (USA) is the default * Set as default business entity

4. Click **ADD**. ### Edit a business entity 1. On the **Settings** page, move to the **Business Entity** tab. 2. Click on the kebab menu located at the end of the row containing the business entity you are interested in, as shown below.

3. Edit any of the following details: * Entity name (required) * Email of the entity (required) * Phone number * Address, including city, state, and zip code * Country (required): United Sates (USA) is the default * Set as default business entity

## Set up payment instructions for business entities 1. On the **Settings** page, move to the **Payment Instructions** tab. 2. Click on **+ ADD PAYMENT INSTRUCTIONS**. 3. Add the following details: * **Entity**: from the drop-down menu, select the entity to which you desire to add payment instructions. * **Currency**: from the drop-down menu, select the currencies for which you would like to use this payment instruction. * **Title**: enter the title of the payment instructions. * **Description** (optional): enter a description for the payment instructions. * **Set as default business entity** * **Bank details**: add bank details in label–value form. These details will be displayed on the invoice. * **Bank name**: enter the bank name. * **Account number**: enter the bank account number. * Click on **+ ADD FIELDS** to add more

4. Once added, all payment instructions can be viewed in the **Payment Instructions** tab.

## Entity details and payment instructions displayed on the invoice ![](https://files.readme.io/322cc78-image.png)