Before staff can use PayJunction ACH payments, a practice manager must configure the applicable payment method. Staff select the payment method when they want to use ACH to receive a client payment.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select Payment Methods.
   
   ezyVet shows its configured payment methods.
4. Find and select the applicable payment method.
   ezyVet shows the settings of the payment method.
5. Set Method to ACH Payment.
6. Make the remaining settings as necessary.
7. Select Save.
   
   ezyVet shows a confirmation message: