Multiple merchant accounts are used for keeping deposits separate for multiple providers or different parts of a business. For more information on adding multiple merchant accounts, contact our Merchant Services Department by phone at (877) 343-8950 x105) or email MerchantAccounts@CashPractice.com

 

Getting started:

View full instructions on how to process payments through the Virtual Terminal HERE                                                                    

Step 1: Once all the correct selections are made for the one-time payment, choose the correct Merchant Account this payment will be run under. This is what determines where the deposit goes.

Step 2:  Click the [Process] button at the bottom of the screen.

Step 3: (OPTIONAL) Capture the [e-signature] from the patient.

Step 4: Print the receipt by clicking on the [Logo].