# Configure Payment Manager in Program ## Description This guide provides steps to configure the payment manager in a program. ## Pre-requisites The user must have the Program Administrator role. ## Steps 1. Navigate to *Programs* using the menu bar.

2. Click on the program name for which configuration to be done.

3. Navigate to the *Configuration* section on the Program detailed view page.

4. Click on *Add a line* in the *Payment Manager* section.

5. Click on the *Create* button on the Add: Payment Managers pop-up window.

6. Select the payment manager type.

7. If a payment manager is already created ([Create Payment Manager](/1.1/guides/user-guides/create-payment-manager-types.md)), search and select the same or else once the name is provided to the program manager, *Create and Edit* buttons will appear. Click on *Create and Edit* to create a payment manager.

8. Provide the details in the payment manager creation manager.

9. Click on the *Save* button and then click on the *Save & Close* button which will save the payment manager to that program under configuration.

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