View Programmes

Use the Programmes list to view and manage all payment configurations your team has created. From here, you can check setup details, make edits, or activate and deactivate Programmes.

View all Programmes

You can view all Programmes, displaying who manages the Programmes, the number of linked funding accounts, and the programme status—Draft (incomplete), Active (ready to use), or Inactive (unavailable).

Select Programmes in the Payments section to open the Programmes list.

View or edit a Programme

Select Programmes in the Payments section to open the Programmes list.
In the Actions column, select ⋮ next to the relevant Programme.
Select View & Edit.
Make any changes, then select Next to move through each step.
Select Done to apply your changes.