NextGen Knowledge Center

Location Preferences Setup for TSYS Transaction Central

If the location has been issued a Merchant ID and/or a Reg Key that is different from the IDs for the practice, you must enter the location codes for electronic payment processing. These codes become the default codes for the location.

These location-level settings override the Practice Preferences > Payment Processing settings. You can override these defaults in NextGen® Enterprise PM on the User Preferences window on the Payment tab.

If your organization uses a unique Merchant ID for each location, then you must complete this procedure.

  1. In File Maintenance, select Master Files > Locations and select a location.
    The Location Information window opens.
  2. Select the Payment Processing tab.
    The Credit Card Processor field displays the processor selected in the Practice Preferences Payment Processing window. You cannot modify the field.

  3. Enter the value in the fields as described in the fields.
  4. Select OK.