# Configure Payment Manager in Program
## Description
This guide provides steps to configure the payment manager in a program.
## Prerequisites
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](https://docs.openg2p.org/1.3/pbms/functionality/program-management/user-guides/create-manager-type/create-payment-manager-types)), 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.
