If you are registered with Moneris or Stripe you are able to take payments through Juvonno when completing & invoicing your patients using credit cards. The credit card information will be saved under the Patient Accounting tab. Credit cards will be encrypted.
When the portal is enabled your patients are able to pay their invoices on line and register to programs and pay on line.
1. Payment Gateway Set up (to accept portal payments)
Go to Settings>General>System>Accounting>Payment Gateways Section.
a. Set Accept Payments in the Portal to Yes if you have the portal enabled.
b. Email Pay Online Request set to Yes then Save.
a. Go to Settings>General>System>Modules
b. Go to the Payment Gate field and set it to Enabled then Save.
a. Go to Settings>Payment Gateway.
b. Select New Payment Gateway.
Type: Select Stripe or Moneris.
Default: check the box
Gateway: You will get this information from Moneris.
Store/User ID: Is supplied to the client by Moneris in your documentation.
Token field: Relates to the Profile ID field found on the Moneris Tokenization page in the Moneris Portal.
Secret field: Is populated with the API Token found on the Store Settings page in the Moneris portal.
4. Invoicing the patient
a. Book an appointment on the Schedule.
b. Complete & Invoice
c. Select the credit card type.
d. You will then be able to enter the credit card details etc. and select Process.