CGM eMEDIX Payment Portal Integration

Only applicable for clients that have been activated for the CGM eMEDIX Payment Portal.

With the CGM eMEDIX Payment Portal Integration function you store the information required to receive patient payments from the CGM eMEDIX Payment Portal. You also select which payment codes you want to use when patient payments are received and stored in Unposted Payments. If you want to track Payment Portal payments separately from other payments, you should create new Payment Codes specifically for Payment Portal.

For information on processing payment portal payments, see CGM eMEDIX Payment Portal.



Data Field Information
Prompt Response Req Len
CGM eMEDIX Submitter ID Enter the CGM eMEDIX Submitter ID for this database. Y 25
CGM eMEDIX User Name Enter the CGM eMEDIX User Name for this database. Y 30
CGM eMEDIX Password Enter the CGM eMEDIX Password for this database. Y 30
CGM eMEDIX DSN/TPID Enter the CGM eMEDIX DSN/TPID for this database. Y 10
Default Payment Code Type the default payment code you want for Payment Portal Payments or click the magnifying glass to search the table. Y 10
Mastercard Payment Code Type the payment code you want for Mastercard Payment Portal Payments or click the magnifying glass to search the table.   10
Visa Payment Code Type the payment code you want for Visa Payment Portal Payments or click the magnifying glass to search the table.   10
American Express Payment Code Type the payment code you want for American Express Payment Portal Payments or click the magnifying glass to search the table.   10
Discover Card Payment Code Type the payment code you want for Discover Card Payment Portal Payments or click the magnifying glass to search the table.   10
ACH Payment Code Type the payment code you want for ACH Payment Portal Payments or click the magnifying glass to search the table.   10