[PYMNT]
Administrations
Administrations in PYMNT are used to organise and structure financial activity, such as invoices, payments, and reporting.
An administration acts as a financial context within a merchant, defining how transactions are grouped, tracked, and reported.
What is an administration?
An administration represents a structured set of financial records within a merchant.
It is used to:
- Group invoices and payments
- Separate financial streams (e.g. departments, brands, or entities)
- Define reporting boundaries
- Organise financial data for accounting purposes
Each merchant can have one or multiple administrations, depending on their structure and needs.
Why administrations exist
Not all financial activity belongs in a single bucket.
Administrations allow merchants to:
- Separate different business units
- Manage multiple brands or legal entities
- Keep accounting and reporting structured
- Maintain clarity across complex financial setups
This becomes especially important for larger organisations or multi-entity businesses.
Relation to invoices
Invoices in PYMNT are always linked to an administration.
This ensures that:
- Each invoice belongs to a clear financial context
- Reporting remains accurate and structured
- Downstream accounting systems can process data correctly
The full invoice lifecycle is documented in the Invoices section.
Integration with merchants
Administrations exist within the scope of a merchant.
This means:
- A merchant can define multiple administrations
- Each administration can operate independently
- All administrations still roll up into the same merchant entity
This provides flexibility without losing central control.
Use cases
Administrations are typically used for:
- Multi-brand businesses
- Companies with multiple legal entities
- Separation of B2B and B2C flows
- Internal financial segmentation
Why it matters
Administrations ensure that financial data within PYMNT remains:
- Structured
- Traceable
- Scalable
- Easy to integrate with external accounting systems
They provide the financial backbone for organising invoices and related payment activity.