Set Up Enterprise Preferences for Credit Card Processors
You can enable a credit card processor for your enterprise. The processing is setup in the General preference on the Enterprise Preferences window.
You can select multiple credit card processors on the Enterprise Preferences window but use only one credit card processor for each practice in NextGen® Enterprise PM. The actual processing is setup in the Practice Preferences
In NextGen® Enterprise PM, select Admin > Preferences > Enterprise.
The Enterprise Preferences window opens.
Select General from the Preference List.
To enable electronic payment processing for the practices within your enterprise, select the Enable Credit Card Processing check box.
Do the following as applicable:
Select the credit card processor you want to enable.
Enter the user name and password, if applicable.
Enter the merchant phone number, if applicable.
Note: The merchant phone number entered here appears in a sticky note on the Payment Processing preference on the Practice Preferences window.
Select OK.
Set Up Enterprise Preferences for Credit Card Processors
