When using PayConnect, add patient credit or debit cards to store on file.

In Credit Card Manage, click Add New Card.

Adding cards is only allowed when Prevent saving new cards is disabled in PayConnect Setup.

When adding new cards:

• A temporary $1.00 authorization hold may show on the patient's card statement.
• A token is created for the card, masking the first 12 digits of the card number.
• After the card has been successfully added, it appears in the Credit Card Manage list and is an available payment option in the Payment window.

Alternatively, new cards can be added when processing a payment through PayConnect Window and Save Token or Save Card is checked.

PayConnect 2.0

If adding a new card using PayConnect 2.0 from Credit Card Manage, the window at the top of this page appears. For PayConnect 2.0 web service transactions with a new card, the add card interface is displayed in the transaction window as shown in the following screenshot.

Swiper: Click to use a card swiper to enter credit card details, instead of entering manually.

Name on Card / Card Number / CVV / MM / YYYY / ZIP: Enter credit card details manually.

Click Process to add card information.

PayConnect 1.0

For PayConnect 1.0 users, the interface shown in the screenshot at the top of this page appears when adding a new card.

Enter the details for the credit or debit card:

• Transaction Type: Automatically defaults to Auth. This cannot be changed when adding a card.
• Card Number / Security Code / Expiration / Zip / Name on Card: Enter credit card details.
• Save Token: Automatically checked. Allows the card to be saved.
• Force Duplicate: Automatically checked.
• Signature: (Optional) Patient may sign the authorization and the signature will be stored with PayConnect.

Click OK to add card information.