Juvonno Pay is no longer offered as a standard payment solution for new clients. To provide greater flexibility and support a wider range of clinic needs, Juvonno integrates with trusted payment gateways such as Stripe and Moneris, allowing you to choose the provider that best fits your workflow.
This article is intended for legacy clinics that continue to use Juvonno Pay and outlines how to take a credit card payment within the system.
Step 1: Complete & Invoice
From the schedule, click on the appointment block and select Complete & Invoice
Step 2: Select Checkout
A new window named Receive Payment will open where you can complete the following:
- POS Terminal Clinic: Select the applicable clinic location if you have multiple locations
- Paid By: Select the type of credit card being used by the patient
Step 3: Enter the Credit Card Information
Enter the following credit card details:
- Card Holder Name
- Card Number
- Expiry Date
- CVC
- Postal Code
Choose Save Card if you would like to save this credit card in the patient's profile - found under the Accounting tab - to use in future transactions
Click Process Credit Card
Outcome
The transaction will be processed through JuvonnoPay. You will see the transaction in the Juvonno Pay Bank App within 3 to 5 days.