NOTE: Juvonno is not integrated to the Moneris or Stripe hardware.
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 stored 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.'
a. Type: Select Stripe or Moneris.
b. Mode: Production
c. Status: Active
d. Default: check the box
Under the Production Mode Section these fields must be completed:
a. Gateway URL: You require the Moneris gateway url.
b. Store/User ID: Is supplied to the client by Moneris in your documentation.
c. Token field: Log into your Moneris account and go to the Admin tab. Select the Hosted Tokenization option.
In the Create Profile section, Source Domain field enter your junvono clinic url address (example: https://yourclinicname.juvonno.com)
Select "Create Profile". You will see a prompt "Profile was successfully created".
In the Existing Profiles Section, under the Profile ID Column, copy and paste that Number into Juvonno in the Token Field.
d. Token 2 field: Blank
e. Secret field: While logged in to the Moneris portal go to the Admin tab then select the Store Settings option. In the API Token section there is an API Token #. Copy that number and enter it in the Juvonno in the Secret Field.
Under the Product Mode Section these fields must be completed:
You need the Token and the Secret fields filled in.
4. Invoicing the patient
a. Book an appointment on the Schedule.
b. Complete & Invoice
c. The correct Gateway that you have set up in your system will autopopulate in the Gateway field. Select the credit card type.
d. Enter the credit card details etc. and select Process Credit Card.