> ## Documentation Index
> Fetch the complete documentation index at: https://viewerdocs.planpoint.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Payments

> Easily set up and accept payments for deposits and reservations in over 135 currencies and 40+ payment methods

Setting up your payments is straightforward, and best of all, you can customize various aspects of the payment process, as outlined below.

### How to Set Up Your Payments

**1. Select Your Project**\
Navigate to the project you wish to set up payments for and click on **Payments**.

<Frame>
  <img src="https://i.postimg.cc/ydQh6wjv/payments-1.jpg" />
</Frame>

**2. Access the Payments Module**\
After clicking on **Payments**, you will be redirected to the Payments module.

**3. Configure Payment Settings**\
In the Payments module, you can customize the following settings:

<Steps>
  <Step title="Step 1">
    You will find two main sections in this module: the Planpoint section, where you can set up and customize your payments, and the Customers section, where you can view the history of all payments received.

    <Frame>
      <img src="https://i.postimg.cc/br4BrGgC/payments-2.jpg" />
    </Frame>
  </Step>

  <Step title="Step 2">
    The **Amount to be Charged** allows you to specify the charge amount. You can set a uniform amount for all units or customize the amount per unit. Additionally, you can select from over 135 supported currencies.

    <Frame caption="Same payment amount for all units">
      <img src="https://i.postimg.cc/HkHWSj41/payments-3.jpg" />
    </Frame>

    <Frame caption="Custom payment amounts per unit">
      <img src="https://i.postimg.cc/zDK198fz/payments-4.jpg" />
    </Frame>
  </Step>

  <Step title="Step 3">
    The **Button Information** section allows you to customize the text displayed on the payment button in the plan viewer. Additionally, you can upload an SVG file to use as an icon.
    The **Statement Descriptor** explains the charges or payments that appear on your customers' bank statements.
    The **Success Payment** allows you to provide a title and description to communicate the details of the reserved unit to your clients.
    Once the user clicks the Payment button, the unit status will switch to **On Hold**. This status is temporary and unique to this process. It will remain On Hold for X minutes or until the user completes the payment, at which point the status will update to Reserved or Purchased.
  </Step>

  <Step title="Step 4">
    <Frame>
      <img src="https://i.postimg.cc/MpWtm2HK/payments-5.jpg" />
    </Frame>
  </Step>
</Steps>

<Note>Please note that you can enable or disable the payment options in the Settings module, under Style and Embed.</Note>