Juvonno Pay is a fully integrated, PCI-compliant payment gateway that allows your clinic to securely store patient credit cards on file and accept payments online via the Patient Portal and during the appointment checkout process in Juvonno. This article will walk you through setting up Juvonno Pay.
Step-by-Step Instructions
Step 1
While logged in as an administrator, go to Settings, then select Juvonno Pay Merchant Sign up under Accounting. This will redirect you to the Juvonno Pay enrollment form.
Step 2
Fill out the Business and Owners sections of the application form in their entirety, then select Next.
Step 3
In the Bank section, select Enter Bank Info Manually
Fill out the form, click Add, then select Next.
Step 4
Select and review both the Bank Disclosure Page and Merchant Terms and Conditions. Select both checkboxes, then click Sign Up. You will then receive a confirmation email that your application has been submitted.
Once your application is approved, Juvonno Pay will automatically be enabled in your Payment Gateways. No additional setup is required!