# PBMS Configuration
This document provides instructions to configure G2P Connect Payment Manager in the Program module.
## Prerequisites
* The user must have a Registrar and Administrator role.
* The user must have access to the Program module in OpenG2P systems.
## Procedure
1. Click the main menu icon  and select ***Programs***.
***Programs*** screen is displayed.
2. Click the ***Configuration*** in the menu bar and then select ***G2P Connect Payments Managers***.
***G2P Connect Payment Managers*** screen is displayed.
3. Click the ***Create*** button.
***G2P Connect Payment Managers/New*** screen is displayed.
The fields and their descriptions are given below.
| Field | Description |
| -------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Name | Enter the G2P payment manager name. |
| Program | Select the appropriate program from the drop-down. |
| Automatically Create Batch | Click the check box to create payment batches automatically while preparing payment for a cycle. |
| Currency | Displays the type of currency |
| File Document Store |
Select the appropriate storage space to store the beneficiary documents. The available storage space are:
Default S3 Document Store
Payments File Store
Voucher S3 Document Store
For example, if the benefits are delivered via voucher to a beneficiary, then choose the option Voucher S3 Document Store to store the beneficiary's voucher.
|
### Batch Tags
| Field | Description |
| ----------------------------------- | ------------------------------------------------------------------------------------------- |
| Name | Displays the name of the batch tags |
| Max Batch Size | Displays the maximum count of batch size |
| Domain | Filters the batch based on the criteria |
| Render per payment instead of batch | Click the check box if each payment is to be rendered individually instead of batch payment |
| File Config | Select the file configuration from the drop-down |
## Payment Config
| | |
| -------------------------------- | ------------------------------------------------------------------------------------------------------------------------------- |
| Payment Endpoint URL | Specify the URL for payment disbursement. |
| Status Endpoint URL | Specify the URL for payment status. |
| Envelope Creation URL | Specify the URL for disbursement envelope creation. |
| Envelope Status URL | Specify the URL for disbursement envelope status. |
| API Timeout | Set the maximum time (in seconds) for the API request to complete. |
| Status Check Cron Enabled | Click the check box to enable cron job. |
| Status Cron Job Interval Minutes | Specify the time interval of the cron job. |
| Filter Batches to Send | Filter the batches based on disbursement mode. The disbursement can be cash on hand, digital transaction and voucher payment. |
| Payee ID Field | Select the appropriate value from the drop-down. It auto populates the ID Type for Payee ID, Payee Prefix, Payee Suffix fields. |
| ID Type for Payee ID | Enter the type of ID used for payees |
| Payee Prefix | Add a prefix to payee information. It is an optional field. |
| Payee Suffix | Add a suffix to payee information. It is an optional field. |
| Locale | Set the locale for language and formatting preferences. |
4. Click the ***Save*** button to configure the new G2P payment manager.
5. Click the ***Discard*** button to exit the screen.
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