Summary

The Account & Details section of the Gingr Payments Dashboard holds the information about your Gingr Payments account. It shows your account status, contact information, bank accounts, and account details, including your payout schedule. If the three sections at the top of the dashboard, Status, Payments, and Payouts, all show Enabled, your account is active.

What This Does

To change your account, select Edit on this page.

Important: The Statement Descriptor in the Details section is the description your clients see on their bank or credit card statements for charges from your facility. To avoid payment disputes over suspected fraud, make sure the descriptor easily identifies your business. By default, the descriptor is your business website address. You can edit it at any time. It is limited to 18 characters.

Related Articles

• Gingr Payments Feature Overview
• Gingr Payments Dashboard Topic Outline
• Transactions Reference
• Balances & Payouts Reference
• Reports Reference
• Reconcile Gingr Payments Payouts to Invoices in Gingr How-To