​Clover- Fiserv Connect online payment Integration and Send Payment LinkWorkflow

Step 1: To integrate please click on Clinic and Staff Settings >>>> Marketplace >>>>Clover Connect >>>>click on configuration details and add your Clover Connect credentials.

Please contact VETport support team with any question and we will be happy to help

NOTE: To add an online payment link, You have to contact the Clover Connect team and get the Hpp connection URL and credentials for the same.

The Portal will look like this:

Step 2:  Send payment to the customer using email.
Click on the Client Name >>>>>Send Payment Link>>>>>Select the Payment option or Advance payment to be received from the client>>>>> then click on Send Email.

The email address can be edited if the link has to be sent to another email address 

Step 3: Once the payment link is sent to the customer, They can view their email inbox.

The customer should click on ( Click Here to make payment ) hyperlink>>>>>Select the invoice to be paid>>>>Click on Apply now>>>>>Clover connect gateway page and customer add their card information>>>>click submit payment.



All the pending invoices will show up once is clicked and the customer can select which invoices they want to pay.

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

Customers add their card information on the payment page>>>>>Click submit payment. 
Once the payment is completed receipt will be generated. 

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