How to Set Up the Stripe Payment Gateway

  • Updated

If you are registered with 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 online and register to programs and pay online.

 

Note The only debit card that works with the Stripe integration is a Visa/Debit card. No other debit cards can be used.

 

1. Modules

a. Navigate to Settings>Modules

b. Go to the Payment Gate field and set it to Enabled then Save.

 

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2. Payment Gateway Set up (to accept portal payments)

Navigate to Settings>General>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, if using online payments then Save.

 

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3. Settings

a. Navigate to Settings>Payment Gateway.

b. Select New Payment Gateway.

 

Details Section

a. Type: Select Stripe.
b. Mode: Production
c. Status: Active
d. Default: check the box

 

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4. Stripe Setup

Note: You cannot pay AR balances when using the Stripe Payment Gateway, you must pay them individually.

System Setup

Settings>Payment Gateways.

Under the Product Mode Section these fields must be completed:

You need the Token and the Secret fields filled in.

 

Token and secret

While logged in to Stripe click on Developers (top right corner), then in the developer section click on the API key tab. Copy the Publishable Key into the Token field. Next and right below is the Secret which you will hit the Reveal button to get, then paste that into the Secret field.

 

Note: Juvonno is not integrated to Stripe hardware

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