Before your organization can use PayJunction hosted payments, a practice manager must first configure the PayJunction API integration. Then they must configure the PayJunction hosted payments integration.

1. Select Admin.
   
2. In the settings list, select Integration.
   
   ezyVet shows the New Integration Setting screen.
3. In the Integration box, select PayJunction API.
   
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. Use the API box to select the API username that you entered when you configured the PayJunction API integration.
   
6. In the Store name box, enter your PayJunction shop name.
   
7. Set Prompt before storing customer card details to YES or NO.
   

   Note: If you set Prompt before storing customer card details to YES, ezyVet shows a pop-up window that you can use to tell ezyVet to save a client's payment card information. ezyVet shows the pop-up window after you receive the client's payment.
8. Select Save.
   
9. Select Validate Account.
   
   If the configuration is correct, ezyVet shows a confirmation message: