Ventrata

The Supplier Settings section contains information about your operation and configurations for underlying Ventrata functionalities.

How to Manage Supplier Settings

Ledger codes are alphanumeric identifiers used in accounting to categorise transactions and financial activities.

How to Create Ledger Codes

Learn how to create payment gateways to process transactions on your channels.

How to Create Gateways

Supplier Settings

Learn how to connect InvoiceXpress with Ventrata.

How to Connect InvoiceXpress

Learn about common errors and how to resolve them.

Troubleshooting InvoiceXpress

Seamlessly integrate the Primer platform to ensure MyData compliance for your business.

How to Add a Primer Registry

Send orders to 3rd party accounting systems using webhook registries

How to Use Webhook Registries

Set up Swiftaid to automatically reclaim Gift Aid from eligible Ventrata donations on behalf of your charity.

How to Connect Swiftaid

Registries

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