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Create a Payment Detail Record

Instructions to add a payment detail record in MinistryPlatform.

You may need to create a payment detail record to clean up partial refunds or discounts.
  1. You can add a payment detail in one of the following places:
    • In the navigation menu, click Products & Payments > All Payment Detail.
    • In the navigation menu, click Products & Payments > Payments, open a payment, and click the Payment Detail tab.
  2. Click New Payment Detail.
  3. Complete the information.
    1. Enter the payment amount.
    2. Select the related invoice detail from the drop-down list.
  4. Click Save.
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