Use PayJunction hosted payments to receive a client payment
Use PayJunction hosted payments to receive a payment from a client.
- Make sure that your ezyVet site has a PayJunction hosted payment integration with the correct configuration
- Make sure that your site has a configured payment method for PayJunction hosted payments
Note: ezyVet has different methods that you can use to receive a payment. For example:
- You can select the New Payment button of a clinical record
- You can select the New Payment button of a contact record
- You can select the Make Payment button in the invoicing screen with an invoice open
- If a practice manager did the necessary configuration for your site, you can automatically receive a payment after you approve an invoice
The first step of this procedure is the screen or New Payment dialog box that ezyVet shows when you use one of the methods to receive a payment.
- Select the payment method for PayJunction hosted payments.
- Select Pay.ezyVet shows a PayJunction pop-up window that the client or a staff member uses to enter payment information:Note: ezyVet shows the Pay button if you receive payment after you approve an invoice. If you use a payment record to receive payment, the payment record shows a Save button. Use the Save button to receive payment. (A payment record does not show the Pay button.)Trouble: If ezyVet does not show the PayJunction pop-up window, disable the pop-up blocker of Google Chrome.
- Select Submit.The pop-up window shows a confirmation message: