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Realm Accounting

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HelpDrawerRealmRealm AccountingMinistryPlatformGivingTest Giving_VersionsPDSACSConnectShepherdGrowth MethodHeadMasterRefresh WebsitesTrust CenterGo MethodMissionInsiteACST Content StandardsACST Policies & Guidelines

What would you like to know more about?

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Guides

Guides to jumpstart your general ledger, payroll, and year-end preparations.

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How To

Quick answers for how to complete tasks in Realm Accounting.

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Video Library

Browse the Accounting video collection.

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What's New

New features, enhancements, and future plans for Realm Accounting.

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Privacy & Security

Reference the Realm Accounting Software Services Agreement, and learn how to secure the privacy of your data.

News

Early Adopter Program for Realm Accounting

Are you an early adopter? Help for the spotlight feature is here for you!

ACH for Vendors

Set up a vendor's direct deposit information and pay them via ACH.

Integrations

Connect your integration to pass applicable deposits from MinistryPlatform to Realm Accounting.

Support Resources

Support & Training

We offer support through multiple channels to align with the urgency and preferred level of contact for our ministry partners.

Training Options

MinistrySmart offers a variety of software and professional training options, including personalized training, MinistrySmart Academy, and MinistrySmart Community.

Services

Whether you're just getting started or looking for expertise to support your staff and operations, we offer various paid services. Learn what's available based on the products you're subscribed to.

Provide Feedback!

We encourage our ministry partners to submit suggestions for improvement or new features. We're always excited to hear from those of you who'd like to participate in live research sessions.

Video Learning

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ACH for Vendors

Pay your vendors via direct deposit. Move transactions through the ACH run process where you can print stubs, print a .txt file for your bank, and post.

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Integrations

Establish a connection and pass deposits from MinistryPlatform into Realm Accounting.

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Merge Vendors and Employees

If you have duplicate vendor or employee records, merge them to either create a single record or copy necessary information to keep records consistent.