General steps to configure and use PayJunction remote payments
It is important to know the general steps to configure and use PayJunction remote payments.
This table gives each general step and the related documentation:
| Step | Task | Documentation |
|---|---|---|
| 1 | A practice manager contacts PayJunction customer support and makes sure that they have:
| Not applicable. |
| 2 | A practice manager configures the PayJunction API integration. | Configure the PayJunction API integration |
| 3 | A practice manager configures the PayJunction hosted payments integration. | Configure the integration for PayJunction hosted payments |
| 4 | A practice manager configures a dedicated payment method for remote payments. | Configure a payment method for PayJunction remote payments |
| 5 | A practice manager sets the necessary SMS template and email template for remote payments. | Set templates for PayJunction remote payments |
| 6 | Staff members do remote payments for clients. | Receive a client payment with a PayJunction remote payment |
