Each Vendor primary, Customer primary Account, or standard Account in the SAFEQ Cloud system tree has a settings option. The Settings menu holds the general settings for the entity in the system such as Name, logo branding and any domain names that identify their system in the SAFEQ Cloud cloud.

Adding Vendors and Accounts

Select a parent node within the SAFEQ Cloud system tree and select the ‘Add Vendor or ‘Add Account’ option on the top banner.


Configure the Vendor or Account settings. Both account types have the same options available.

The friendly name of the Vendor or Account within the SAFEQ Cloud system.

Add the domain names that uniquely identify this Vendor or Account.
Multiple domain names can be added one per line. In addition, comma and semicolon can be used as separators between domain names. They will automatically be converted to new line upon saving.

Application Name
Add an application name for the Vendor or Account. This is primarily for display purposes only.

OEM Logo
Upload a logo image file that is displayed both in the top right side of the SAFEQ Cloud Management interface and on the login screen for this Vendor or Account.

Max card ID’s per user
Ability to configure the number of allowed card IDs associated with a user.

  • Default value for existing or new Customer account is 10.

Target Node
This read only value displays the parent node where the Vendor or Account will be placed.

This value indicates the Vendor or Account location. If no location is set on the Vendor or Account, ‘no data’ value is automatically assigned to Location parameter.

Click Save to create the Vendor or Account entity within the SAFEQ Cloud system.

Edit Settings

Select the appropriate node in the SAFEQ Cloud system tree and this will open the sub menu. From the Sub menu click Settings.

The Settings are read only until the Edit button is clicked.


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