For correct operation of remote payments, a practice manager must configure a dedicated payment method.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select Payment Methods.
   
   ezyVet shows the New Payment Method screen.
4. In the Name box, enter a name for the payment method.
   Tip: Enter a name that helps staff know that the payment method is for remote payments. For example, you could enter PayJunction remote payment.
5. Select the applicable account, type, and terminal settings.
6. Set Method to Remote Payment.
   
7. In the Hosted Payment Integration box, select the applicable PayJunction hosted payment integration.
   Note: The integration that you used Hosted Payment Integration to select shows the Store Name value that a practice manager entered when they configured the integration.
8. Use the Remote payment link duration in days box to enter the time before remote payment links are expired.
   Note: ezyVet automatically and permanently disables the remote payment link and the related payment record after the period that you enter in this box. After ezyVet disables the link and the record, you cannot use them again.
9. Select other applicable settings of the payment method.
10. Select Save.