After you use PayJunction ACH payments to receive a client payment, ezyVet shows a pop-up window that you can use save the client's payment information.

After you save the payment information, ezyVet makes a dedicated payment method that has the information. ezyVet puts the dedicated payment method in the contact record of the applicable client. If you use the client contact record to receive a client payment with PayJunction ACH payments, you can select the payment method. As a result, it is not necessary for you or the client to enter the payment information.

ezyVet shows the saved payment information in the Cards on File section of the Financial tab of a client’s contact record: