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

# Contacts

> View the payors created when your customers connect their accounts through Flinks Pay.

The **Contacts** tab lists the payors in your payment system. Contacts are created automatically when your customers connect their accounts through the Flinks Pay flow, and each is linked to the Connect `loginId` behind that connection.

## Contact columns

| Column                 | Description                                                     |
| :--------------------- | :-------------------------------------------------------------- |
| Name                   | The individual or business name                                 |
| Account Number         | The connected bank account number                               |
| Email                  | The contact email address                                       |
| Eligible for           | The payment types the contact can be used for (EFT, e-Transfer) |
| Date/Time Last Updated | When the contact record last changed                            |

Select **View/Manage Contact** to open a contact and review its bank account and address details. Contacts are typed as **Individual** or **Business**.