Global Settings

This is where you will configure Pracsoft for using EFTPOS (HICAPS). You only need to do this on one computer running Pracsoft.

  1. Select Setup > Global Settings > Payment Types tab.
  2. Select the EFTPOS (HICAPS) entry shown here at bottom-left of the Global Settings window.

  3. Select the Merchant to configure. This is usually the practitioner you want to bill for.
  4. Within the HICAPS Integration Keys section click
    Edit HICAPS Integration Keys
    to enter the Client Key and Client Secret.
  5. With your Client Key and Client Secret recorded click Retrieve Merchant Details. A check will be performed, and you will be notified momentarily. Click OK to close the prompt.

  6. Your Merchant Details will now appear in the lower section of the window.