Introduction

The Account & Details section of the Gingr Payments Dashboard is where you will find any information regarding your Gingr Payments account. This displays your account status, contact information, bank account(s), and account details including your payout schedule. If all three sections at the top of the Gingr Payments Dashboard, labeled Status, Payments, and Payouts, show as Enabled, then this means your account status is active! 

If you need to make any changes to your account, this can be done via this page by clicking the "Edit" button.

Important:  The Statement Descriptor in the Details section reflects the description that your clients will see on their bank/credit card statements for charges from your facility. To avoid potential payment disputes due to suspected fraud, it is very important that this descriptor easily identifies your business to your clients. By default the Statement Descriptor will be listed as your business website address. You have the ability to edit this field and update your Statement Descriptor at any time as needed. Please note that this is limited to 18 characters.

Related Resources

• 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