Purpose
Company Profile stores the creditor’s business identity, contact information, and portal-facing company details.
How It Should Work
- It should let authorized creditor users review and update company details.
- It should keep company profile changes scoped to the current creditor.
- It should show saved company information consistently across membership, setup, billing, and portal screens.
- It should preserve required fields used by verification, communications, and consumer-facing workflows.
How It Should Not Work
- It should not update another creditor’s company profile.
- It should not allow required company identity fields to be cleared accidentally.
- It should not display stale company information after a successful update.
- It should not expose internal-only company data to consumers unless that field is meant to be public.
Developer Notes
- Company profile data can feed KYB, merchant onboarding, communications, and creditor account settings.
- Validate profile updates before triggering downstream workflow changes.
Last modified on June 1, 2026
