Configure Practices for Payment Processing for a Single Outlet ID
Open NextGen® Enterprise PM.
Select Admin > Preference > Practice.
The Practice Preferences window opens.
From the Preference List, select Payment Processing.
In Credit Card Processor, select InstaMed.
Enter the SSO password and the swipe MID number provided by NextGen® Pay powered by InstaMed.
The MID number is attached to all swiped credit card transactions.
Enter the non-swipe MID number provided by NextGen® Pay powered by InstaMed.
The non-swipe MID number is attached to all credit card transactions when a card is not present or when you key the number into the system.
Enter the terminal ID and the store ID provided by NextGen® Pay powered by InstaMed for your practice.
Note: A terminal ID is a unique number that can be used to identify the source of the transaction. A store ID is a unique identifier for your store account. If you leave the fields blank, a default value of 0001 appears after you save the changes.
Select Payment Method and Bad Debt Payment Method.
Select OK.
Configure Practices for Payment Processing for a Single Outlet ID
