Payment Processing Overview
Payment processing is a critical component of charitable giving, ensuring that funds are securely and efficiently disbursed to recipient organizations.
The following information covers a range of payment-related topics, including voiding and reissuing non-CGDS payments, creating payout batches, generating individual payments, and managing payment batches through a legacy service model.
- View an overview of Automated Clearing House (ACH) payments, highlighting the benefits of electronic fund transfers and the validation processes involved.
- Learn about Accounts Payable (AP) integration, outlining the setup, file generation, and feedback mechanisms that enable a closed-loop payment system between CyberGrants and your AP resource/department.
Review the articles below to understand the comprehensive payment processing capabilities within the CyberGrants platform.
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Additional Resources
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