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. You can set up the actual processing is in the Practice Preferences.
- Open NextGen® Enterprise PM.
- Select .
The Enterprise Preferences window opens.
- Select General from the Preference List.
- To turn on electronic payment processing for the practices within your enterprise, select the Enable Credit Card Processing check box.
- Select the credit card processor.
- Optional: Enter the username and password.
- Optional: Enter the merchant phone number.
Note: The entered merchant phone number appears in a sticky note on the Payment Processing preference on the Practice Preferences window.
- Select OK.
