Payment portal permissions

In Bloom Growth, only account admins have access to the Payment tab by default. If another user needs access to the billing section, you can assign permissions manually, but only supervisors can be granted this access.

How to Grant Payment Access to a Supervisor

To give payment permissions to a user:

1. Click the name of your organization in the bottom left corner of the screen.

2. Select Organization Settings.

3. Go to the Payment tab.

4. Click the Permissions drop-down at the top left.

5. Type the name of the supervisor you want to grant access to.

6. Click their name in the drop-down to confirm.

7. Check all three boxes: View, Edit, and Admin.

Once saved, the supervisor will now be able to access the Payment section.

Note: If the user is not listed as a supervisor, they will not appear as an option in the Permissions field.