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

# Settings

> Configure invoices, and document delivery from the web dashboard.

Configure invoices and document delivery from the web dashboard, and manage your team, policies, and trusted addresses.

<CardGroup cols={3}>
  <Card title="Team & policies" icon="users" href="/knowledge-base/platform/users/web-dashboard/team-policies">
    Manage users, roles, and administrator and vault policies.
  </Card>

  <Card title="Trusted destinations" icon="bookmark" href="/knowledge-base/platform/users/web-dashboard/trusted-destinations">
    Add, manage, and remove trusted withdrawal destinations.
  </Card>

  <Card title="Trusted sources" icon="inbox" href="/knowledge-base/platform/users/web-dashboard/trusted-sources">
    Manage trusted deposit sources for automatic attribution.
  </Card>
</CardGroup>

## Invoices

Navigate to **Settings**, then **Invoices** to view, download, and share invoices. You can also manage invoice delivery preferences to add people to the permanent invoice distribution list.

### Custody fees

Custody fees are tiered basis-point rates on your assets under custody, with a monthly minimum. Rates fall as assets under custody rise, and your invoice reflects those tiers. For a detailed breakdown of how your fee was calculated, contact your billing contact.

### Paying your invoice

Invoices can be settled by wire, ACH, or a USDC transfer. If you pay with USDC, share the transaction ID with your billing contact so the payment can be reconciled. Where wire fees are charged, a standard wire fee schedule applies—your billing contact can share it.

## Document delivery

Navigate to **Settings**, then **Document delivery** and click the edit button to set up or edit the distribution list for each document category. You can specify different recipients per legal entity onboarded with Anchorage Digital.

To configure invoice delivery specifically, navigate to **Invoices** and enter or edit email recipient details.