Use PayJunction ACH payments to receive a payment

If your ezyVet site has the necessary configuration, clients can use PayJunction ACH payments to make payment.

Make sure that your site has the necessary configuration for PayJunction ACH payments.

To receive a payment, do this procedure.

Note: ezyVet has different methods that you can use to receive a payment. For example:

You can select the New Payment button of a clinical record
You can select the New Payment button of a contact record
You can select the Make Payment button in the invoicing screen with an invoice open
If a practice manager did the necessary configuration for your site, you can automatically receive a payment after you approve an invoice

The first step of this procedure is the screen or New Payment dialog box that ezyVet shows when you use one of the methods to receive a payment.

Select the applicable payment method.
The image that follows shows an example payment method for PayJunction ACH payments. The payment method name is ACH. Your site could have a different name for the applicable payment method.
In the Payment box, enter the payment quantity.
Use the Routing Number box and Account Number box to enter the necessary bank information.
Use the Account Type box to select the account type.
Use the Type box to select the applicable payment code.
Make other settings as necessary.
Select Save or Pay.

Note: If you use a payment record to receive the payment, select Save. If you use a clinical record, a contact record, or an invoice to receive the payment, select Pay.
If applicable, use the Post-payment Options dialog box to print or send a receipt and statement for the client.

Note: ezyVet shows the Post-payment Options dialog box only if a practice manager configured ezyVet to show it.