Clover Connect Machine Integrations and In clinic accept payment.

                                        

Step 1: To integrate please click on Settings and Reports >>> Settings >>> Organization Details & Other Settings >>> Clinic Details >>> Payment Gateway >>> Card Connect >>> Add all the details and clinic on Make card connect as a default gateway.

Step 2:  Payment types used need the ''Allow payment gateway option selected''

Settings and Reports >>> Setting >>> Organization Details & Other Settings >>> Clinic Details >>> Tax/Discount/Interest/Payment Type Setup >>> Select the payment type >>> click on Edit >>> Please select credit card processor as True >>> Payment Category as Other >>> Status as Active >>> Then clinic on Modify.

Step 3(a): Accept payment using the Clover Connect device.

Click on Apply now>>>select the Payment Mode>>>click on Confirm and you will be routed to the Clover Connect gateway page.

PLEASE DO NOT  CLOSE THE VETPORT PAGE OR CLOVER CONNECT PAGE UNTIL PAYMENT COMPLETION 

Step 3(b):  Select the TERMINAL (PINPAD) and choose Manual or Swipe/Tap Card to complete the transaction.

Example image for Manual payment option ONLY

Step (3): Example for swipe and tap payment completion on Device and VETport  After you hit swipe the payment will show on the terminal. You need to tap the confirm button and then swipe or tap the card. Once you see approve it will appear on your VETport screen. 

The Terminal should be in Customer Mode.

Example image for Swipe Card payment option. You should see this on the terminal.

  

 

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