Before your organization can use PayJunction terminal payments, a practice manager must first configure the PayJunction API integration. Then, they must configure the PayJunction terminal 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.
   
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. In the API box, select the API username that you entered when you configured the PayJunction API integration.
   
6. Use the Smart Terminal ID setting to select the applicable PayJunction Smart Terminal device.
   
7. Use the Terminal ID setting to select the name of the applicable terminal ID of your PayJunction account.
   
8. To make sure that the integration uses the correct terminal, select TEST TERMINAL.
   The selected terminal shows a test payment:
   
   
9. 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 save the payment card information of a client. ezyVet shows the pop-up window after you receive a client payment.
10. Set Prompt to request customer’s signature to YES or NO.
    

    Note: If you set Prompt to request customer’s signature to YES, the client must use the physical screen of the payment terminal to enter their signature.
11. Select Save.
    
    ezyVet shows a confirmation message: