Credit Card Functionality in IMS

Size: px
Start display at page:

Download "Credit Card Functionality in IMS"

Transcription

1 Credit Card Functionality in IMS Updated Date: 3/28/2011

2 Table of Contents Basic setup to enable the Credit Card facility Installation of Magswipe configuration software Configuration settings of Magswipe device... 4 Setup of IMS Modules to enable the Credit Card Functionality feature Set the parameter Enter the ID and Password provided Set the User Parameters Utilizing the Credit Card functionality in IMS Posting the payment through CICO screen Posting the payment through Patient Payment Posting screen Refund the payments through Refund screen Refund through Patient Ledger screen Credit card report User can see the credit card transaction through report

3 The credit card functionality in IMS has been introduced to enable credit card payment and refund facility which is now integrated with IMS billing. Basic setup to enable the Credit Card facility IMS supports TransEngen services for credit card payments. TransEngen is an integrated healthcare and financial transaction platform which transforms healthcare payments process using advanced technology. It provides end-to-end connectivity between the payers and the providers. For Payment Processing through credit card first you need to purchase a card swipe instrument called Magnetic swipe Reader with Model No. IDMB B. Users need to get a Merchant ID and a Merchant key to make the payment processing. For this, user needs to fill a form called Transengen Merchant API accounts Request form. 1.1 Installation of Magswipe configuration software Install Magswipe Configuration software V2.1.15_Install Package on your PC. Please make sure to register with new MTTerminalInfo.ocx file and Install Magnetic Configuration utility software in your system to get updated with new credit card functionality feature. Please collect MTTerminalInfo.ocx and Magnetic Configuration Utility software.exe from Meditab support if you face any problem Note: Please note that if you could not find the files in the above mentioned path, kindly contact customer support. 3

4 1.2 Configuration settings of Magswipe device Credit Card Functionality Once the Magswipe Configuration software is installed a basic setup is required to configure Magswipe machine in your PC. Plug-in the Magswipe Reader to your machine and it will have a Beep sound to indicate that it is ready for operation. Go to Setup>> All Programs>> Click Magswipe Configuration Software Utility Click the Magswipe Configuration Utility 4

5 Magswipe Configuration Utility screen appears. Click the Change Basic Reader Settings tab from left side of the Magswipe Configuration Utility screen. Click the Change Basic Reader Settings tab Select the tab Track Settings and remove values from Track Separator and Terminator. Select the Tab Track Settings 5

6 Remove the Values and Place the cursor at the Terminator field Place the cursor at Terminator field and press Ctrl + Q. Then click the Send to MSR button. Press Ctrl+ Q Click Send to MSR button 6

7 Once the configuration settings are completed a dialog box appears with a message The Configuration settings have been written to MagSwipe device successfully. Then click the Ok button. Click the Ok button 7

8 Setup of IMS Modules to enable the Credit Card Functionality feature 1.3 Set the parameter To enable the credit card feature in IMS, Go to Setup>> System Parameters>> Modules/Features >> Credit Card >> Set the Parameter to Yes Setting this parameter to yes also allows you to view the credit card parameter screen. Set the Parameter to Yes 8

9 1.4 Enter the ID and Password provided Go to Setup>> Admin>> double click on Credit Card Parameters. It opens Credit Card Parameters screen where you need to enter the Merchant ID and the Merchant Key provided. Credit Card Parameters Screen opens 1 2 Double Click on Credit Card Parameters Enter Merchant Id and Enter Merchant Key provided. 9

10 1.5 Set the User Parameters Once the credit card payment is processed, you need to get sign on a receipt from the card holder for records. You can create letter template as per your requirement and link it against the preferred location. To link the letter templates, go to Setup>> System Parameters>> Payment Posting>> Default Letter Template for Credit card Receipt Setup>> System Parameters>> Payment Posting>> Default Letter Template for Credit card Refund Receipt Link the created Letter Templates 10

11 Utilizing the Credit Card functionality in IMS. 1.6 Posting the payment through CICO screen Go to Billing>> Checkout Receipt On selecting the payment type as credit card and saving record, Swipe Card screen appears. You may now swipe card in your card swipe instrument. If it doesn't work for some reason and you wish to proceed, select 'Manual' for manual card information entry. On processing the card if all the details are correct a Merchant Response screen appears, displaying a message with status as Transaction done successfully. On this Merchant Response screen user can see the Order confirmation number. On successful processing you may wish to print the credit card payment receipt. 11

12 To print the card, click Print and Close button at the bottom of the Merchant Response Screen. 1.7 Posting the payment through Patient Payment Posting screen On selecting the payment type as credit card in patient information of Payment Posting screen, Please Swipe Screen appears which indicates that you need to swipe your card. Select the Payment type as Credit Card On processing the card if all the details are correct a Merchant Response screen appears, displaying a message with status as Transaction done successfully. On this Merchant Response screen user can see the Order confirmation number. 12

13 You may now swipe your card using the Magnetic Swipe Reader. Once the processing of the card gets complete, you may continue with the regular process. 13

14 1.8 Refund the payments through Refund screen Credit Card Functionality From the Refund screen, the payments done through credit card can be refunded as per the credit card merchant details. To refund the payments go to Billing>> Refund From the Refund Posting screen, select the refund type as credit card. Only refund process complete through credit card while receipt created through the credit card payment type. Select the refund type as Credit Card On processing card, the Merchant Response screen pops-up with the status displaying Successful. 14

15 1.9 Refund through Patient Ledger screen To refund the payment using credit card functionality through Patient Ledger screen. Go to Billing>> Patient Ledger Select the patient whose payment need to refund. Right click on the particular payment line which was created through credit card and select the option Create OC/Refund. The Refund Amount screen opens where you need to select the amount that needs to refund and click the button Refund. Enter the Refund Amount Click the Refund Button The Refund Posting screen opens where you need to select the refund type as credit card and enter the remaining details and click the Ok button. Select the Refund Type as Credit Card 15

16 Once the card gets processed a Merchant Response screen appears on the successful processing. Note: Always remember that, when once system creates the payment receipt through credit card, no changes can be made in the header part of the receipt in Refund Posting screen. User can be modified Provider field on the credit card receipt. You can only refund the patient payment, if it is collected through the Transgene or through the credit card functionality in IMS Credit card report User can see the credit card transaction through report. Go to Reports >> Billing >> Receipt >> Credit card by all options. Select report criteria based on user requirement and run the report. 16

Sage Pay User Guide for Sage 200

Sage Pay User Guide for Sage 200 Sage Pay User Guide for Sage 200 Table of Contents 1.0 Getting Started 3 2.0 Activating Sage Pay 4 3.0 Setting up your Merchant Account 8 4.0 Processing Payments 11 Page 2 of 13 1.0 Getting Started To

More information

WorldPay Mobile Demonstration

WorldPay Mobile Demonstration Demonstration 2014 1 Creating your Merchant Portal Login 1. Before using WorldPay Mobile, you will need to create a Merchant Portal account by going to Portal.WorldPay.us and clicking Create My Account.

More information

Setup Guide for Magento and BlueSnap

Setup Guide for Magento and BlueSnap Setup Guide for Magento and BlueSnap This manual is meant to show you how to connect your Magento store with your newly created BlueSnap account. It will show step-by-step instructions. For any further

More information

Payment Connect. 70 Royal Little Drive. Providence, RI 02904. Copyright 2002-2013 Optum. All rights reserved. Updated: 3/7/13

Payment Connect. 70 Royal Little Drive. Providence, RI 02904. Copyright 2002-2013 Optum. All rights reserved. Updated: 3/7/13 70 Royal Little Drive Providence, RI 02904 Copyright 2002-2013 Optum. All rights reserved. Updated: 3/7/13 Table of Contents 1 Payment Connect...1 1.1 Payment Connect...1 1.1.1 Payment Connect Setup Overview...1

More information

PRACTICE MATE CREDIT CARD TRANSACTION UPDATES

PRACTICE MATE CREDIT CARD TRANSACTION UPDATES PRACTICE MATE CREDIT CARD TRANSACTION UPDATES There are new updates to the check in feature in Appointments. In addition to the normal check in feature you now have the ability to check a patient in and

More information

Merchant Warehouse Credit Card Integration Gym Assistant 2.0 www.gymassistant.com August 2009

Merchant Warehouse Credit Card Integration Gym Assistant 2.0 www.gymassistant.com August 2009 Merchant Warehouse Credit Card Integration Gym Assistant 2.0 www.gymassistant.com August 2009 System Requirements This implementation requires Gym Assistant v2.0.1 build 230 or higher. To download the

More information

Akada Software, Inc.

Akada Software, Inc. Akada Software, Inc. Credit Card Processing 1994-2008 by Akada Software, Inc. All Rights Reserved This software and documentation is copyrighted. All rights reserved. No part of this manual or the products

More information

INSTALLATION AND SETUP HANDBOOK OF PAYU LATAM s PLUGIN FOR WOOCOMMERCE

INSTALLATION AND SETUP HANDBOOK OF PAYU LATAM s PLUGIN FOR WOOCOMMERCE INSTALLATION AND SETUP HANDBOOK OF PAYU LATAM s PLUGIN FOR Woocommerce is a Wordpress plugin that facilitates the creation of an online store integrated to the current site. So that your customers can

More information

Customize Bluefin Payment Processing app to meet the needs of your business. Click here for detailed documentation on customizing your application

Customize Bluefin Payment Processing app to meet the needs of your business. Click here for detailed documentation on customizing your application STEP 1 Download and install Bluefin Payment Processing app STEP 2 Sign up for a Bluefin merchant account Once you install the application, click the Get Started link from the home page to get in touch

More information

CHARGE Anywhere Universal Shopping Cart

CHARGE Anywhere Universal Shopping Cart CHARGE Anywhere Universal Shopping Cart Version: v1.0.1 Prepared for: CHARGE Anywhere 4041B Hadley Rd South Plainfield, NJ 07080 Phone: + 1 (800)211-1256 Fax: + 1 (732) 417-4448 I. Introduction... 3 II.

More information

CONFIGURING VIRTUAL TERMINAL: This is the screen you will see when you first open Virtual Terminal

CONFIGURING VIRTUAL TERMINAL: This is the screen you will see when you first open Virtual Terminal CONFIGURING VIRTUAL TERMINAL: This is the screen you will see when you first open Virtual Terminal Before you begin you must configure the Options for Virtual Terminal. Click on the Options drop down menu

More information

Gift Card Guide GIFT CARDS...1

Gift Card Guide GIFT CARDS...1 Gift Card Guide 110911 2011 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or mechanical, including photocopying, recording,

More information

Merchant On The Move Android Professional Edition User Guide and Tutorial

Merchant On The Move Android Professional Edition User Guide and Tutorial Merchant On The Move Android Professional Edition User Guide and Tutorial Copyright (c) 2010 Primary Merchant Solutions Inc All rights reserved Merchant On The Move for Android p. 1 Requirements Merchant

More information

ONE POS User Manual. A brief hand guide for ONE ERP POS SYSTEM MYIT SOLUTION. Latest update on: 03/09/12

ONE POS User Manual. A brief hand guide for ONE ERP POS SYSTEM MYIT SOLUTION. Latest update on: 03/09/12 ONE POS User Manual A brief hand guide for ONE ERP POS SYSTEM MYIT SOLUTION Latest update on: 03/09/12 TABLE OF CONTENTS CHAPTER 1 - SETTINGS Database Setup... 3 Printer Configuration... 5 Cash Drawer

More information

User Manual Nexion Payment Solutions Nexion Call Centre 0861 639466 Version 3.5. Processing Manual Credit Card Transactions/ Card not present

User Manual Nexion Payment Solutions Nexion Call Centre 0861 639466 Version 3.5. Processing Manual Credit Card Transactions/ Card not present Chapter 4 Processing Manual Credit Card Transactions/ Card not present There are two reasons why a card transaction would be processed manually (card not swiped): A: Your system may be down or your connection

More information

epnjpos Detailed Install Guide

epnjpos Detailed Install Guide epnjpos Detailed Install Guide 1 Installation and Activation of Terminal... 2 1.1 Download... 2 1.2 Install... 4 1.3 Activation Wizard With Terminal key... 7 1.4 Activation Wizard No Terminal key... 9

More information

Envision Credit Card Processing

Envision Credit Card Processing A Guide for Processing Transactions with Envision's Credit Card Module I Table of Contents Part I Credit Card Processing Setup 1 Part II Credit Card Processing 2 1 Entering Tips... 3 2 Processing the Credit

More information

Active Directory Integration for Greentree

Active Directory Integration for Greentree App Number: 010044 Active Directory Integration for Greentree Last Updated 14 th February 2013 Powered by: AppsForGreentree.com 2013 1 Table of Contents Features... 3 Options... 3 Important Notes... 3

More information

UW- Green Bay QuickBooks Accounts Receivable User Manual

UW- Green Bay QuickBooks Accounts Receivable User Manual UW- Green Bay QuickBooks Accounts Receivable User Manual Table of Contents Topic Page Number Logging into QuickBooks 2 Changing your password. 3 Creating Invoices. 4 Customer Entry/Search. 5-7 Entering

More information

EDI Insight Manual. Training Manual. Presented By

EDI Insight Manual. Training Manual. Presented By EDI Insight Manual Training Manual Presented By EDI Insight Manual 2 Step 1 Upload File: Select the file to transmit on the eceno claims transmission screen and click connect. Login to EDI Insight, when

More information

Copyright 2003 Dinari Systems LLC

Copyright 2003 Dinari Systems LLC Table of Contents XpertVerify Credit Card Processing Module...2 Configuration... 2 Operation... 5 Authorization Response... 7 Transaction Catalog... 9 Copyright 2003 Dinari Systems LLC XpertCount Manual

More information

Elavon Payments App. Revolutionising digital interaction.

Elavon Payments App. Revolutionising digital interaction. Elavon Payments App. Revolutionising digital interaction. Contents. Introduction.... 3 Requirements.... 3 Using Elavon Payments app.... 3 Understanding the Page App Options.... 4 Licensing apps.... 6 2

More information

Fore! Reservations. Integrated Debit Processing

Fore! Reservations. Integrated Debit Processing Fore! 2008 Reservations This document will help explain the process of installing and using the integrated Canadian debit processing in Fore! Reservations 2008. Integrated Debit Processing Table of Contents

More information

Accounts Payable Expense Distribution Tables

Accounts Payable Expense Distribution Tables Accounts Payable Expense Distribution Tables Use Expense Distribution Table Maintenance to set up tables with general ledger accounts and distribution percentages. The tables can then be selected in Invoice

More information

Credit Card Overview & Processing Guide entrée Version 3

Credit Card Overview & Processing Guide entrée Version 3 Credit Card Overview & Processing Guide entrée Version 3 2000-2016 NECS, Inc. All Rights Reserved. I entrée V3 Credit Card Processing Guide Table of Contents Chapter I V3 Credit Card Overview 1 1 Obtain...

More information

Part of Chapter 15 of the ViewPoint 7 Training & Users Guide

Part of Chapter 15 of the ViewPoint 7 Training & Users Guide VP Credit Card Part of Chapter 15 of the ViewPoint 7 Training & Users Guide VP Credit Card lets you swipe or manually enter credit card payment information directly into ViewPoint and lets you swipe PIN

More information

Envision Credit Card Processing With EMV

Envision Credit Card Processing With EMV Envision Credit Card Processing With EMV A Guide for Processing Transactions with Envision's Integrated Credit Card Module and an EMV Device I Envision Credit Card Processing With EMV Table of Contents

More information

Retail epay User Manual

Retail epay User Manual Retail epay User Manual USAEPAY RETAIL EPAY CHARGE Whether you are a Windows, Mac OS or Linux/Unix user, USA epay's epay Charge Retail Software is your number one solution for processing retail sales using

More information

How do I configure my Tyro terminal with Best Practice?

How do I configure my Tyro terminal with Best Practice? How do I configure my Tyro terminal with Best Practice? Overview There are two features offered through the Best Practice and Tyro Partnership: Definitions Integrated EFTPOS (payment by EFTPOS and Credit

More information

Setting up your Moneris Payment Gateway

Setting up your Moneris Payment Gateway Setting up your Moneris Payment Gateway Documentation for setting up TouchBistro TM for: eselect Plus Moneris PinPad (ipp320 / VAR), or Moneris Hosted Pay Page Setting up your Moneris Payment Gateway This

More information

Client Instructions - ID Tech Configuration Instructions

Client Instructions - ID Tech Configuration Instructions Client Instructions - ID Tech Configuration Instructions Please follow the steps below to get started with the configuration process for your ID Tech reader. A student ID card will be necessary for the

More information

CHAPTER 7 CREDIT DEBIT & GIFT CARD MODULES

CHAPTER 7 CREDIT DEBIT & GIFT CARD MODULES Chapter 7 Credit Debit & Gift Card Modules CHAPTER 7 CREDIT DEBIT & GIFT CARD MODULES Overview Credit & Gift Cards can be processed directly through Campground Manager Astra. Debit processing is currently

More information

FD40 User Guide. Version 16.0 June 2015

FD40 User Guide. Version 16.0 June 2015 FD40 User Guide Version 16.0 June 2015 First Data Merchant Solutions is a trading name of First Data Europe Limited, a private limited company incorporated in England (company number 02012925) with a registered

More information

First Data Global Gateway iphone App User Manual

First Data Global Gateway iphone App User Manual January 2012 First Data Global Gateway iphone App User Manual Version 1.0 Table of Contents 1 GETTING STARTED... 4 2 PROCESSING TRANSACTIONS... 8 3 iphone APP AND FIRST DATA GLOBAL GATEWAY SETUP 8 3 CONTACT

More information

MAGENTO - SETUP PAYMENT PLANS

MAGENTO - SETUP PAYMENT PLANS MAGENTO - SETUP PAYMENT PLANS http://www.tutorialspoint.com/magento/magento_setup_payment_plans.htm Copyright tutorialspoint.com PayPal is a secure way for customers to pay online. This article explains

More information

OpenGlobal WorldPay Recurring Payments (FuturePay) for VirtueMart

OpenGlobal WorldPay Recurring Payments (FuturePay) for VirtueMart OpenGlobal WorldPay Recurring Payments (FuturePay) for VirtueMart Instruction Manual Introduction This VirtueMart 2.x/3.x payment plugin allows VirtueMart payment transactions to be conducted using the

More information

Outlook Profile Setup Guide Exchange 2010 Quick Start and Detailed Instructions

Outlook Profile Setup Guide Exchange 2010 Quick Start and Detailed Instructions HOSTING Administrator Control Panel / Quick Reference Guide Page 1 of 9 Outlook Profile Setup Guide Exchange 2010 Quick Start and Detailed Instructions Exchange 2010 Outlook Profile Setup Page 2 of 9 Exchange

More information

Setup Guide for PrestaShop and BlueSnap

Setup Guide for PrestaShop and BlueSnap Setup Guide for PrestaShop and BlueSnap This manual is meant to show you how to connect your PrestaShop store with your newly created BlueSnap account. It will show step-by-step instructions. For any further

More information

INSTALLATION AND SETUP HANDBOOK OF PAYU LATAM s PLUGIN FOR WOOCOMMERCE

INSTALLATION AND SETUP HANDBOOK OF PAYU LATAM s PLUGIN FOR WOOCOMMERCE INSTALLATION AND SETUP HANDBOOK OF PAYU LATAM s PLUGIN FOR WOOCOMMERCE WooCommerce is a Wordpress plugin that facilitates the creation of an online store integrated to the current site. So that your customers

More information

QuickBooks Credit Card Merchant Service May 18, 2015 revised

QuickBooks Credit Card Merchant Service May 18, 2015 revised May 18, 2015 revised Security Awareness link http://bblearn.missouri.edu Other resources: Signup for Swipe Reader Guidelines for Credit Card Swipe Reader What is the Merchant Service? The Merchant Service

More information

TCS Payment Processing Interface 1.0

TCS Payment Processing Interface 1.0 TCS Payment Processing Interface 1.0 Purpose: Integrate Shift 4 payment card processing into TCS Reservations. Setup: To configure TCS reservations for use with Shift 4 UTG. First install the Shift4 UTG

More information

Credit Cards in BillQuick

Credit Cards in BillQuick Time Billing and Project Management Software Built With Your Industry Knowledge Credit Cards in BillQuick User Guide for BillQuick Users BQE Software, Inc. 2601 Airport Drive, Suite 380 Torrance CA 90505

More information

STX Beacon User Guide. Credit Card Processing Mobile Devices Mac & Windows OS

STX Beacon User Guide. Credit Card Processing Mobile Devices Mac & Windows OS STX Beacon User Guide Credit Card Processing Mobile Devices Mac & Windows OS Table of Contents 3 Process Electronic Payments via Mobile Terminals - ipad, iphone, Android 3 Mobile Terminals: Activate PaymentMate

More information

GETTING STARTED WITH QUICKEN with Online Bill Pay 2010-2012 for Windows

GETTING STARTED WITH QUICKEN with Online Bill Pay 2010-2012 for Windows GETTING STARTED WITH QUICKEN with Online Bill Pay 2010-2012 for Windows Refer to this guide for instructions on how to use Quicken s online account services to save time and automatically keep your records

More information

BioWin Network Installation

BioWin Network Installation BioWin Network Installation Introduction This document outlines the procedures for installing the network version of BioWin. There are three parts to the network version installation: 1. The installation

More information

Update Software OpenEdge HostPay Integration Guide

Update Software OpenEdge HostPay Integration Guide Update Software OpenEdge HostPay Integration Guide Customers switching to HostPay should be on VinNOW version 2110.5.31 or greater. In order to determine what version you are on, from the VinNOW login

More information

Google Trusted Stores Setup in Magento

Google Trusted Stores Setup in Magento Google Trusted Stores Setup in Magento Google Trusted Stores is a free badging program that can improve your conversion rate and average order size by reassuring potential customers you offer a great shopping

More information

Secure Global Desktop (SGD)

Secure Global Desktop (SGD) Secure Global Desktop (SGD) Table of Contents Checking your Java Version...3 Preparing Your Desktop Computer...3 Accessing SGD...5 Logging into SGD...6 Using SGD to Access Your Desktop...7 Using SGD to

More information

Notepad++ The COMPSCI 101 Text Editor for Windows. What is a text editor? Install Python 3

Notepad++ The COMPSCI 101 Text Editor for Windows. What is a text editor? Install Python 3 Notepad++ The COMPSCI 101 Text Editor for Windows The text editor that we will be using in the Computer Science labs for creating our Python programs is called Notepad++ and http://notepad-plus-plus.org

More information

Sales Person Commission

Sales Person Commission Sales Person Commission Table of Contents INTRODUCTION...1 Technical Support...1 Overview...2 GETTING STARTED...3 Adding New Salespersons...3 Commission Rates...7 Viewing a Salesperson's Invoices or Proposals...11

More information

epnplugin v3.1.58 Financial Software Payments Module for QuickBooks Credit Card Refund

epnplugin v3.1.58 Financial Software Payments Module for QuickBooks Credit Card Refund epnplugin v3.1.58 Financial Software Payments Module for QuickBooks Credit Card Refund eprocessing Network LLC 7/2/2012 epnplugin 3 Credit Card Refunds Table of Contents OVERVIEW... 3 REQUIREMENTS & PREPARATIONS...

More information

Paytelligence Quick Start Guide

Paytelligence Quick Start Guide Paytelligence - Quick Start Guide 1. Installation Double-click setup.exe to start the Paytelligence installation. Click Next > Read through the END USER LICENSE AGREEMENT. Use the down arrow to scroll

More information

TCMS V2 WITH OFIS SCANNER

TCMS V2 WITH OFIS SCANNER 1 TCMS V2 WITH OFIS SCANNER SUGGESTIONS & SOLUTIONS FOR TCMS V2 2 A FINGERTEC OFIS SCANNER DRIVER INSTALLATION 3 Installing FingerTec Ofis Scanner Software 3 B FINGERTEC OFIS SCANNER ACTIVATION STEP 8

More information

Quick Start Guide. Installation and Setup

Quick Start Guide. Installation and Setup Quick Start Guide Installation and Setup Introduction Velaro s live help and survey management system provides an exciting new way to engage your customers and website visitors. While adding any new technology

More information

Quick Guide to New Functionality (Revised June 2009)

Quick Guide to New Functionality (Revised June 2009) RSPOS 6.00 Credit Card Processing Quick Guide to New Functionality (Revised June 2009) What s New in 6.00.00? Release 6.00 includes functionality to process Credit Card transactions. After installing the

More information

Assign Security Group Access for Users

Assign Security Group Access for Users 228 Processing Credit and Debit Card Payments in DVMAX You must complete three steps to set up for accepting credit and debit card payments in DVMAX, as follows: Assign users security access to allow them

More information

Transitioning from TurningPoint 5 to TurningPoint Cloud - LMS 1

Transitioning from TurningPoint 5 to TurningPoint Cloud - LMS 1 Transitioning from TurningPoint 5 to TurningPoint Cloud - LMS 1 A Turning Account is a unique identifier that is used to tie together all software accounts and response devices. A Turning Account is required

More information

The purpose of this document is to describe how to connect Crystal Reports with BMC Remedy AR System using ODBC.

The purpose of this document is to describe how to connect Crystal Reports with BMC Remedy AR System using ODBC. UCL INFORMATION SERVICES DIVISION CRYSTAL REPORTS INTEGRATING WITH REMEDY The purpose of this document is to describe how to connect Crystal Reports with BMC Remedy AR System using ODBC. 1. Install BMC

More information

DAISY 4.2. New features. Electronic prescribing with erx Integrated credit card processing with DAISY InCharge

DAISY 4.2. New features. Electronic prescribing with erx Integrated credit card processing with DAISY InCharge DAISY 4.2 New features Electronic prescribing with erx Integrated credit card processing with DAISY InCharge DAISY 4.2 Update Release Notes 1 What s New in DAISY 4.2... 1 New Features... 1 Other Enhancements

More information

Stripe Payment Module Magento 2 USER MANUAL MAGEDELIGHT.COM SUPPORT E: SUPPORT@MAGEDELIGHT.COM P: +1-(248)-275-1202

Stripe Payment Module Magento 2 USER MANUAL MAGEDELIGHT.COM SUPPORT E: SUPPORT@MAGEDELIGHT.COM P: +1-(248)-275-1202 Stripe Payment Module Magento 2 USER MANUAL MAGEDELIGHT.COM SUPPORT E: SUPPORT@MAGEDELIGHT.COM P: +1-(248)-275-1202 License Key After successful installation of Stripe Payment extension by using the Magento

More information

Bank Statement Reconciliation

Bank Statement Reconciliation Bank Statement Reconciliation Updated December 2015 Contents About Bank Reconciliation...3 Reconciling Your Account...3 Importing Users into SQL...3 Creating a Bank Account...4 Editing a Bank Account...5

More information

USING USB FLASH DISK WITH TCMS V2

USING USB FLASH DISK WITH TCMS V2 1 USING USB FLASH DISK WITH TCMS V2 SUGGESTIONS & SOLUTIONS FOR TCMS V2 2 ADD REMOTE FINGERTEC TERMINAL(S) USING USB FLASH DISK FingerTec AC100 Plus and AC800 Plus both come with USB port. User may utilise

More information

Credit Card Processing Installation Instructions

Credit Card Processing Installation Instructions Credit Card Processing Installation Instructions NOTE: Before using these instructions you must have a TERMINAL ID and a NAM ID number. To obtain these numbers, complete and fax the Heartland Agreement

More information

Online Statements. About this guide. Important information

Online Statements. About this guide. Important information Online Statements About this guide This guide shows you how to: View online statements, including CommBiz Activity Statements (Billing summaries) and online statements for Transaction Accounts, Credit

More information

Setting up Auto Import/Export for Version 7

Setting up Auto Import/Export for Version 7 Setting up Auto Import/Export for Version 7 The export feature button is available in the program Maintain Area of the software and is conveniently located in the grid toolbar. This operation allows the

More information

ADP CollectAll Manager v2.4 User s Guide

ADP CollectAll Manager v2.4 User s Guide ADP CollectAll Manager v2.4 User s Guide ADP CollectAll Manager Version 2.4 User s Guide 2007 Automatic Data Processing, Inc. ADP provides this publication as is without warranty of any kind, either express

More information

EMAIL EDITOR & SITE TAGS

EMAIL EDITOR & SITE TAGS Feature Overview & Tutorial EMAIL EDITOR & SITE TAGS Create & Assign HTML Email Templates Overview Email Editor & Site Tags The Email Editor gives you the ability to use the email templates we provide,

More information

Interfacing PC ChargePayment Server with Focus

Interfacing PC ChargePayment Server with Focus Interfacing PC ChargePayment Server with Focus When you have decided to use the PC Charge Payment Server software with Focus, this feature will allow you to process credit cards through your credit card

More information

ICD-10 User Guide July 2015

ICD-10 User Guide July 2015 ICD-10 User Guide July 2015 Contents Introduction... 3 Set up the Crosswalk parameter... 3 Set up the ICD-10 compliance date for an insurance carrier... 4 Add the employer insurance... 6 New ICD Search

More information

Typing a Letter. Last updated: Thursday, May 08, 2014. 2014 Health Communication Network Limited Level 4, 201 Pacific Highway, St Leonards, NSW 2065 1

Typing a Letter. Last updated: Thursday, May 08, 2014. 2014 Health Communication Network Limited Level 4, 201 Pacific Highway, St Leonards, NSW 2065 1 Level 4, 201 Pacific Highway, St Leonards, NSW 2065 1 Typing a Letter One of the most frequently asked questions is; Can the patient s GP and/or Specialist be carbon-copied (CC d) into a letter? The answer

More information

Pocket Verifier Quick Start HTC Touch Diamond

Pocket Verifier Quick Start HTC Touch Diamond Pocket Verifier Quick Start HTC Touch Diamond Contents INTRODUCTION... 1 INSTALLING THE POCKET VERIFIER SOFTWARE... 2 SETTING UP THE POCKET SPECTRUM...3 SETTING UP YOU MERCHANT ACCOUNT... 7 HOW TO SWIPE

More information

[COGNOS DATA TRAINING FAQS] This is a list of frequently asked questions for a Cognos user

[COGNOS DATA TRAINING FAQS] This is a list of frequently asked questions for a Cognos user 2010 [COGNOS DATA TRAINING FAQS] This is a list of frequently asked questions for a Cognos user Table of Contents 1. How do I run my report in a different format?... 1 2. How do I copy a report to My Folder?...

More information

USER GUIDE: INTERNET BANKING. Version 2.0

USER GUIDE: INTERNET BANKING. Version 2.0 USER GUIDE: INTERNET BANKING Version 2.0 About Internet Banking (IBank) Guaranty Trust Bank Internet Banking, is a secure online system designed to make our banking service readily available to our customers.

More information

Quick Shopping Cart QuickBooks Integration

Quick Shopping Cart QuickBooks Integration Quick Shopping Cart QuickBooks Integration Installing and Configuring QuickBooks This guide walks you through setting up the Intuit QuickBooks Merchant Service (QBMS) payment gateway (where available)

More information

Getting Started with POS. Omni POS Getting Started Manual. switched on accounting

Getting Started with POS. Omni POS Getting Started Manual. switched on accounting Omni POS Getting Started Manual switched on accounting i i Getting Started with Omni POS Table Of Contents Overview...1 Setting up POS...2 Initial Steps...2 Tellers...2 POS Clearing Account...3 Printing...4

More information

Stock Control. Tutorial Guide API PRO. Open.7

Stock Control. Tutorial Guide API PRO. Open.7 Tutorial Guide API PRO Stock Control Open.7 Module 2.4, the Stock control system, is one of the API PRO basic modules. The system handles spare parts on stock (stock items), stock levels and purchase needs

More information

Legrand CRM MYOB EXO Accounting link and transfer of Data

Legrand CRM MYOB EXO Accounting link and transfer of Data Legrand CRM MYOB EXO Accounting link and transfer of Data Contents 1. Introduction 2. Adding New Accounts Option 3. Get Latest Financial Data Option 4. Updating Address Details Option 5. Viewing Transaction

More information

istar User Manual for Comsol USB Flash Drive

istar User Manual for Comsol USB Flash Drive istar User Manual for Comsol USB Flash Drive Format Utility Introduction Type of Format Quick: Full: Configure device only: Erase and check blocks at the same time. If there are any Bad blocks, mark them

More information

Authorize.net Basic Transaction Management

Authorize.net Basic Transaction Management Authorize.net Basic Transaction Management https://secure.authorize.net/ To accomplish some of your basic Authorize.net credit card transaction procedures, you will need to log into your Authorize.net

More information

PCLaw 11.0. Administration Guide

PCLaw 11.0. Administration Guide PCLaw 11.0 Administration Guide About this guide This guide provides a list of tasks for installing PCLaw Practice Management Software. If you need additional information, refer to the PCLaw Support Center.

More information

The Raiser s Edge Mobile Event Management Application Guide

The Raiser s Edge Mobile Event Management Application Guide The Raiser s Edge Mobile Event Management Application Guide 072613 2013 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic,

More information

Sage e-businessvision and Sage Exchange

Sage e-businessvision and Sage Exchange Sage e-businessvision and Sage Exchange 2010 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered

More information

Using Authorize.net for Credit Card Processing in YogaReg

Using Authorize.net for Credit Card Processing in YogaReg Using Authorize.net for Credit Card Processing in YogaReg 1. Obtain a credit card merchant account. If you already process credit cards via a terminal, you already have one. You can contact your bank,

More information

Set up Outlook for your new student e mail with IMAP/POP3 settings

Set up Outlook for your new student e mail with IMAP/POP3 settings Set up Outlook for your new student e mail with IMAP/POP3 settings 1. Open Outlook. The Account Settings dialog box will open the first time you open Outlook. If the Account Settings dialog box doesn't

More information

Appointment Scheduler

Appointment Scheduler EZClaim Appointment Scheduler User Guide Last Update: 11/19/2008 Copyright 2008 EZClaim This page intentionally left blank Contents Contents... iii Getting Started... 5 System Requirements... 5 Installing

More information

Instructions for Merchants to Redeem Cotton Loan Bales Using the Cotton Online Processing System (COPS) Centralized Cotton Redemption Process

Instructions for Merchants to Redeem Cotton Loan Bales Using the Cotton Online Processing System (COPS) Centralized Cotton Redemption Process Instructions for Merchants to Redeem Cotton Loan Bales Using the Cotton Online Processing System (COPS) Centralized Cotton Redemption Process Overview These instructions show Cotton Merchants (buyers)

More information

ParishSOFT Remote Installation

ParishSOFT Remote Installation Table of Contents Setting up Remote Solution Windows 7 or Vista... 1 Connecting to ParishSOFT... 1 Accessing Your database... 3 Switching to your parish database... 4 Setting up Accounts for users... 5

More information

System Controller Cash Bank Accts Tab

System Controller Cash Bank Accts Tab Reference Sheet System Controller Cash Bank Accts Tab You use this tabbed page to define all system level bank accounts associated with processing payroll for the system. Note If you are setting up ACH,

More information

FINANCE AND ADMINISTRATION

FINANCE AND ADMINISTRATION Introduction: This is a CASHNet operator s step-by-step guide to how to process credit card payments. The CASHNet Cashiering module allows operators to: process payments and new charges, inquire on customer

More information

Authorize.net for WordPress

Authorize.net for WordPress Authorize.net for WordPress Authorize.net for WordPress 1 Install and Upgrade 1.1 1.2 Install The Plugin 5 Upgrading the plugin 8 2 General Settings 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 Connecting to Authorize.net

More information

The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen.

The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen. PaymentNet Cardholder Quick Reference Card Corporate Card ffwelcome to PaymentNet The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen. PaymentNet

More information

Cornerstone 7.6 Designated Staff and Management Training and Setup Guide Addendum

Cornerstone 7.6 Designated Staff and Management Training and Setup Guide Addendum IDEXX Cornerstone Practice Management Software Cornerstone 7.6 Designated Staff and Management Training and Setup Guide Addendum Powered by SmartLink Technology IDEXX Cornerstone 7.6 Designated Staff and

More information

School Online Payments Parent User Guide

School Online Payments Parent User Guide School Online Payments Parent User Guide Copyright Rycor Solutions Inc. 2015 Table of Contents Table of Contents................................................... 2 Create a New Parent Account.........................................

More information

Exchange 2010. Outlook Profile/POP/IMAP/SMTP Setup Guide

Exchange 2010. Outlook Profile/POP/IMAP/SMTP Setup Guide Exchange 2010 Outlook Profile/POP/IMAP/SMTP Setup Guide September, 2013 Exchange 2010 Outlook Profile/POP/IMAP/SMTP Setup Guide i Contents Exchange 2010 Outlook Profile Configuration... 1 Outlook Profile

More information

Setting up and Using Genius with POS

Setting up and Using Genius with POS Setting up and Using Genius with POS Contents Integration Overview... 2 Connecting Genius... 2 Getting the IP Address from the Genius device... 3 Entering Setup Information... 6 Using Genius at the Point

More information

Purolator Eship Web Services

Purolator Eship Web Services Head Office; #1100 128 Pender St W, Vancouver, BC V6B 1R8 P: 604.336.1444 W: collinsharper.com 26-Mar-14 Purolator Eship Web Services Shipping Module Contents Configuration of Purolator... 2 Measure Units

More information

BUSINESS SOFTWARE SOLUTIONS. Processing Credits Cards In Business Plus Accounting

BUSINESS SOFTWARE SOLUTIONS. Processing Credits Cards In Business Plus Accounting BUSINESS SOFTWARE SOLUTIONS Processing Credits Cards In Business Plus Accounting Table of Contents Processing Credit Cards in the Restaurant System...4 Processing Credit Cards in Touch Screen POS...6 Processing

More information

General Ledger Module

General Ledger Module PestPac Software General Ledger Module The General Ledger Module in PestPac allows certain transactions to be recorded and then be exported into a format that is compatible with your accounting software.

More information

Company Setup 401k Tab

Company Setup 401k Tab Reference Sheet Company Setup 401k Tab Use this page to define company level 401(k) information, including employee status codes, 401(k) sources, and 401(k) funds. The definitions you create here become

More information

Emdeon ecashiering Manual. February 22, 2010

Emdeon ecashiering Manual. February 22, 2010 Emdeon ecashiering Manual February 22, 2010 Purpose... 4 Objectives... 4 Special Symbol... 4 Introduction to Emdeon ecashiering... 5 ecashiering Access... 5 Suggested ecashiering System Roles... 5 ecashiering

More information