NextGen Knowledge Center

Set Up Location Payment Processing for TSYS Transaction Central

If the location has been issued a Merchant ID 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 on the User Preferences window on the Payment tab.

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

  1. Select File Maintenance > Master Files > Locations.
    The Locations List window opens.
  2. Double-click on the desired location in the locations list.
  3. Select the Payment Processing tab.
    The Credit Card Processor field displays the processor selected in the Payment Processing Practice Preferences window. You cannot modify the field.

  4. Complete the following fields on this tab:
    • Merchant ID - Enter the assigned identifying number for the credit card transactions.
    • Reg Key - Enter the security key supplied to you by TSYS Transaction Central.
  5. Select OK.