Payments
This section discusses what you need to know about payments in the Platform, including initial setup, fields you'll encounter and what they mean, how to add, process, and reverse payments, and more.
- Information about who, when, and how the payment was made.
- Information related to the gateway system that processed the payment.
- Payment detail lines that explain how the payment credits existing invoices.
You can view all payments under . Change the view to see payments that have and have not been processed. There's also a view for Refunds, which shows payments that have a negative amount for the Payment Total.
Initial Setup
You can use the Payments page immediately after your MinistryPlatform instance has been configured. After processing a few test registrations, payment records display on this page. By default, administrators and those with Full Rights No Stewardship have access to this page. You can assign others who need access to payments with the Products & Payments Full Rights security role.