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Tencent Cloud Organization

Product Introduction
Overview
Concepts
Purchase Guide
Operation Guide
Console Overview
Organization Settings
Department Management
Member Account Management
Member Finance Management
Member Access Management
Resource Management
Member Audit
Identity Center Management
API Documentation
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Introduction
API Category
Making API Requests
Organization Settings APIs
Department and Member Management APIs
ListOrganizationIdentity
Unified Member Login APIs
Organization Service Management APIs
Organization Management Policy APIs
Resource Sharing APIs
Identity Center Management APIs
Identity Center User Management APIs
Identity Center User Group Management APIs
Identity Center Management SCIM Synchronization APIs
Identity Center Single Sign-On Management APIs
Identity Center Permission Configuration Management APIs
Identity Center Multi-Account Authorization Management APIs
Identity Center Sub-User Synchronization Management APIs
Data Types
Error Codes
TCO API 2018-12-25
Related Agreement
Statement of Tencent Cloud Customers’ Tencent Cloud Organization
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Glossary

Viewing Member List and Basic Information

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Last updated: 2025-01-02 18:00:28
This document describes how to view the member list and basic member information in the TCO console.

Directions

1. Log in to the TCO console and select Member account management on the left sidebar to view the information of members in the current organization. The member information includes the member name, member account ID, access permission, finance permission, payment mode, department, joining method, and whether the member is allowed to quit the organization. You can change the member name, finance permission, payment mode, and department.
2. To modify a member name, go to the Member list page and click the edit icon next to the member name you want to modify. In the pop-up editing box, enter the new member name and click OK to save your modification.


3. To modify a member's department, click Edit on the right of the target member in the Operation column. In the Edit member pop-up window, select the target department in the Department drop-down list and click OK to save your modification.



4. To modify a member's finance permission or payment mode, click Edit on the right of the target member in the Operation column. In the Edit member pop-up window, modify the finance permission and payment mode as needed, and click OK to save your modification.





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