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Accounting

RealmMinistryPlatformPDSACSAccountingGivingConnectShepherdGrowth MethodGo MethodMissionInsiteGatherHeadMaster ChildcareTrust Center
RealmMinistryPlatformPDSACSAccountingGivingConnectShepherdGrowth MethodGo MethodMissionInsiteGatherHeadMaster ChildcareTrust Center

What would you like to know more about?

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Guides

Guides to jumpstart your general ledger, payroll, and year-end preparations.

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How To

Quick answers for setting up and working in our accounting solution.

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What's New

New features, enhancements, and future plans for our accounting solution.

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Privacy & Security

Reference the Software Services Agreement, and learn how to secure the privacy of your data.

News

Year End is Here!

We have plenty of resources to help you with year-end planning, including help guides, videos, and live webinars. For a one-stop shop for all things year end, see our Year-End Checklist for Accounting!

ACH for Vendors

Set up a vendor's direct deposit information and pay them via ACH.

Support Resources

Support & Training

We offer support through multiple channels to align with the urgency and preferred level of contact for our ministry partners.

Training Options

MinistrySmart offers a variety of software and professional training options, including personalized training, MinistrySmart Academy, and MinistrySmart Community.

Services

Whether you're just getting started or looking for expertise to support your staff and operations, we offer various paid services. Learn what's available based on the products you're subscribed to.

Provide Feedback!

We encourage our ministry partners to submit suggestions for improvement or new features. We're always excited to hear from those of you who'd like to participate in live research sessions.

Video Learning

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ACH for Vendors

Pay your vendors via direct deposit. Move transactions through the ACH run process where you can print stubs, print a .txt file for your bank, and post.

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Integrations

Establish a connection and pass deposits from MinistryPlatform into Accounting.

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Merge Vendors and Employees

If you have duplicate vendor or employee records, merge them to either create a single record or copy necessary information to keep records consistent.