Note: You will only see the Payments area if you are using Bloomerang Payments as your payment processor.
The Payments area of your Bloomerang Fundraising dashboard is where you can view payouts to your organization, review transaction failures, and adjust payout settings. You can access Payments by clicking the Payments icon in your organization-level navigation.
Payouts
On the Payouts tab, you can see a full list of payouts deposited to your bank account. You can also view the transaction details for each payout and export the full or filtered list.
You can filter the payouts list by date using the drop-down.
Click Export to export the full or filtered list.
Transaction Failures
The Transaction Failures tab lists recurring transactions that could not be processed, including the reason for failure.
Settings
On the Settings tab, you can adjust payout frequency and manage your account details.
Payout Frequency is automatically set to Daily but can be changed to Weekly or Monthly.
In the Account Management area, you can review or update your administrator's legal information and your business information. Account information is managed by Stripe, the payment processor for Bloomerang Payments.
