General steps to configure and use PayJunction ACH payments
It is important to know the general steps to configure and use PayJunction ACH payments.
This table gives each general step and the related documentation:
| Step | Task | Documentation |
|---|---|---|
| 1 | A practice manager speaks to 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 |
| 4 | A practice manager configures a dedicated payment method for PayJunction ACH payments. | Configure a payment method for PayJunction ACH payments |
| 5 | Staff members use the dedicated payment method to receive payments from clients. | Set a PayJunction virtual terminal for ACH payments |