# Create Cash Payment Manager
## Description
This guide provides the steps to configure the Cash Payment Manager.
## Pre-requisites
The user should have a Program Administrator role.
## Steps
1. Navigate to *Programs* using the menu bar.
2. Click on *Configuration*.
3. Select *Cash Payment Managers* from the drop-down list.
4. Click on *Create*.
5. Enter the details.
* *Name:* Name of the manager
* *Program:* The program that will use this Payment Manager
* *Automatically Created Batch:* If enabled, the system creates batches automatically
* Currency: Currency used for beneficiary payment
* *File Document Store:* The type of storage used for the payment file
* *Payment File Config:* The name of the payment file
The payment file is configured based on the state of the *Automatically Created Batch* checkbox:
**Disabled:** Only one payment file is associated with this payment manager and configured using the *Payment File Config* dropdown. Go to step#6.
**Enabled:** Each batch has one payment file configured as part of the *Batch Tags* configuration. In this case, the *Batch Tags* configuration replaces the *Payment File Config* dropdown. Go to step#9.
6. Click on *Add a Line* under the *Payment File Config*.
7. Select the file and click on *Select*.
8. Click on *Save* and go to step#14.
9. Click on *Add a Line* in *Batch Tags* configuration.
10. A dialogue box appears. Click on *Create.*
11. A new pop-up window appears. Enter the details.
* *Name*: The name of batch tags
* *Order*: The order number of this batch during sequential execution of the batches
* *Domain:* Filter to add the criteria for this batch
* *Max Batch Size*: Maximum number of payment entries in the batch
* *Render per payment instead of batch*: If enabled, the payments are rendered individually instead of in a batch
* *File Config:* Name of the payment file for this batch
12. Click on *Save & Close.*
13. Click on *Save.*
14. A new Cash Payment Manager is created and added to the list.
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