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General steps to configure and use PayJunction remote payments

It is important to know the general steps to configure and use PayJunction remote payments.

This table gives each general step and the related documentation:
Step Task Documentation
1A practice manager speaks to PayJunction customer support and makes sure that they have:
  • A PayJunction account with the correct configuration
  • The API username and API password of the PayJunction account
  • A PayJunction shop with the correct configuration.
Not applicable.
2A practice manager configures the PayJunction API integration.Configure the PayJunction API integration
3A practice manager configures the PayJunction hosted payments integration.Configure the integration for PayJunction hosted payments
4A practice manager configures a dedicated payment method for remote payments.Configure a payment method for PayJunction remote payments
5A practice manager configures the necessary templates for remote payments.Configure templates for PayJunction remote payments
6Staff members do remote payments for clients.Do a PayJunction remote payment

Send a PayJunction remote payment link again