Budget & Payment settings

The program budget and base transfer value can be set and changed within the Program Settings page of your programs.

Who can perform actions on this page ?

Program Admin and users with Program Update permissions can perform actions in this page. Additional users may only have View permissions on this page. Learn more about Users & Roles.

View your budget and payment settings

You can read Program Basic Information and Budget details in the Settings Page.

  • Enter the desired program;
  • On the top right of your program menu, go to Settings page;
  • Select the first tab on the left side menu Program Information;
  • Go to the Budget table.

Settings Program Information

In the second table Budget, you will find the budget and payment-related details for your program. During the program, you may need to adjust the budget, base transfer value, number of payments, or the program's currency. These settings can be modified at any time. All changes made on the Budget page take effect immediately and apply to the entire registration list.

  • Click on the pencil on the top right of the budget table,
  • Edit the necessary information such as currency, fixed transfer value, budget, number of maximum payment,
  • Save your changes.
  • All fields with a star * are compulsory.

Update Budget Settings

Need further assistance? Contact your dedicated Account Manager or reach our support team via email.