Process Payments Tool
Review a selection of payments and process them.
- With the Process Payments Tool, you can:
- Assign the Merchant Batch.
- Review a summary of payments.
- Opt to include free options in the summary using the toggle.
- Close the tool without processing payments.
- Process payments.
- The tool is available from a selection of unprocessed payments on the Payments page.
- The tool is available on the Payments page for individuals with the appropriate Security Role.
- A processing message displays after selecting Process Payments.
- A confirmation message displays when payments have finished processing.
Process Payments
You can see this tool on the Payments page in MinistryPlatform.
- Go to Products & Payments.
- Click Payments.
- Select the payments you want to process.
- From the Tools menu, select Process Payments.
- Add information to Assign Merchant Batch.
- If needed, turn on Include Free Options.
- Click Process Payments.
The information you entered is used to process payments for contacts in your database. You'll find these processed payments in the Advanced menu under with information including the merchant batch, payment type, invoice, and more.