Use PayJunction hosted payments to receive payments in the online portal
Clients can use PayJunction hosted payments to make in-person electronic payments. But if your ezyVet site has an online portal configuration, clients can make online payment. Thus, clients can make payments when they are not physically in your building.
- Make sure that your site has a configured PayJunction API integration
- Make sure that your site has a configured PayJunction hosted payment integration
- Make sure that your site has an online portal configuration
Note: ezyVet customer support does not recommend that clients do this procedure to make payments for an unpaid invoice. If a client does this procedure for an unpaid invoice, ezyVet shows the payment record as an unallocated payment in the client's contact record.
As an alternative, clients can use remote payments with the online portal to make payments for unpaid invoices.
- The client selects My Payments.The online portal shows the client's completed payments.
- The client selects Make Payment.The online portal shows an online payment box:
- The client enters the applicable quantity, then selects MAKE PAYMENT.The online portal shows a PayJunction payment page.Note: If your site has more than one online payment integration configured, the online portal shows a pop-up window with the available payment methods. The client must select the applicable payment method.
- The client receives an email receipt in an email that they use to enter an electronic signature
- ezyVet shows the completed payment record in the Payments section of the Financial primary tab