Before your organization can use PetSure with GapOnly for e-claims, a practice manager must configure the integration.

1. Select Admin.
   
2. In the settings list, select Integration.
   
   ezyVet shows the New Integration Setting screen.
3. In the Integration box, select PetSure.
   
4. If the ezyVet site uses a department configuration, use the For Division box to select an applicable department.
   Note: If your site does not use a department configuration, ezyVet does not show the For Division box.
5. In the Supplier box, select the applicable supplier contact record.
   
6. Use the Username box and Password box to enter your PetSure account username and password
   
7. Set Insurance Provider Configuration to PetSure.
   
8. Set Receive Benefit Amount Via to Payment or Credit Invoice.
   
   If you select Payment, ezyVet shows a Payment Method box. Use the box to select an applicable payment method:
   
   

   Tip: Use a dedicated payment method for GapOnly.

   If you select Credit Invoice, ezyVet shows an Insurance Benefit Product box. Use the box to select an applicable financial product:
   
   

   Note: A practice manager must make the financial product for the insurance benefit. And the financial product must have a zero-percent tax rate.
9. In the PetSure settings section, set Environment to Production.
   
10. Select Save.
    
    ezyVet shows a confirmation message:
    
    
11. Select Validate Account.
    
    If the configuration is correct, ezyVet shows a confirmation message: