eServices > Using the ePayments Service
If there are multiple providers in your practice using separate merchant accounts for credit card processing, you must enable processing for each provider.
To enable credit card processing by provider:
From the SoftDent main menu, select File > Practice. The Practice Information window is displayed.
Select Enable Credit Card Processing from the Options section of the Express bar or Options menu. The System Settings - Enable CC Processing window is displayed.
Select Enabled for Providers, and then click OK. The Practice Information window is displayed.
Select List > Provider. The Provider List window is displayed.
Double-click a provider to display the provider’s settings.
In the Credit Card Processing section, select Participating Provider and click OK.
The card swiper must be set up and detected from each provider’s window when integrated credit card processing is enabled by provider.
Insert the CD containing the merchant profile (INI file) in the CD drive, or navigate to the folder where the file is stored. Click OK.
Select Credit Card Options to display the Carestream ePayments Setup window, where you can load or reload your VisaNet ini file, view or edit workstation settings, view or edit merchant information, and view or edit settings shared by the practice.