# Settings
1. **Accessing the settings**
In the SP Manager side feature menu, select **Settings**.
In the settings functionality, the system has two tabs:
2. **SP Manager Settings**
In this tab it is possible to see information about the account status (whether it is active or terminated), as well as the account number with the provider.
3. **Accounts with SP Manager**
In this second tab, it is possible to see which accounts are being used in the contracted plan.
4. **Filters:**
With the possibility of filtering by account status: active, finished or all.
5. **How SP Manager Works**
First, an Organization Unit is created in the Customer Organization. This OU is a logical group, free of charge. We do this for two reasons: first, to organize the accounts where the Savings Plans will be managed, and second, for security reasons.
The Pier Cloud Role cannot make any changes to any other account that is not within this Organization Unit. This is limited by IAM policy.
From this moment on, the Organization account will receive accounts that have billing managed by Pier Cloud. While the accounts are in the customer's Organization, the customer is responsible for paying the Savings Plan "fee". Once the commitment contract (12 months) established between Pier and the Customer ends, these accounts are removed from the Customer's Organization.
It is worth remembering that the entire process of allocating and replenishing accounts is done automatically. There is no human intervention.
This fee will be billed every three months, where the customer receives an invoice in the marketplace like any other service.
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