Payments & Processors
Public guide
Using Square
Connect Square for organizations that already manage payments and reporting through Square.
What to review first
This guide will explain how to prepare the Square account, validate the donor flow, and plan for launch.
1
Confirm the Square account owner, locations, and payout settings relevant to donation processing.
2
Review how donation activity should appear inside existing Square reporting workflows.
Square placeholder
Use this example as a quick reference for planning, implementation, or internal review.
json
{
"processor": "square",
"connectionStatus": "example"
}Before you launch
Confirm the live payment provider, website placement, donor messaging, and post-donation follow-up before you publish the first public flow.
Related articles
Continue through the docs with the most relevant next reads.
Go back to the hub
Browse every documentation category or search for another topic.
Back to documentation
