Configuring OrthoTrac > Using the eServices Setup Window > Setting Up the OrthoTrac Electronic Payment Services
To configure OrthoTrac to display a message when outstanding auto payments are not configured for electronic processing:
Select Functions > Maintenance/Set-up > eServices Setup from the menu bar. The eServices Setup window is displayed.
Select the option Allow this workstation to post Auto Payments.
Select the option Alert if Auto Payments not Electronic (per Workstation).
To process auto payments when using the online payment service, select Reports > Financial > Auto Payment > Post Auto Payments from the menu bar. The Post Auto Payments window is displayed.
The program verifies that all accounts with auto payments are configured for online processing.
If any accounts are not approved for electronic processing, the Process Auto Payments Online window is displayed.
Click Yes to continue processing auto payments.
Click No to cancel posting of auto payments and view the option to convert auto payments to online processing.
Setting Up the OrthoTrac Electronic Payment Services
Setting Up the Credit Card Service -- Modem
Setting Up the Credit Card Service -- Internet