Notification Pay Configuration Settings
Use this page to look up Notification Pay configuration information, including best practice setting values.
Important: All athenaCommunicator features require the "Patient Cycle" implementation setting enabled at the tablespace level.
Notification Pay (formerly GuestPay) base settings
| Setting Name | Description | Location | Configuration Level | Default Value | Best Practice Value | Customer Facing | Setting Owner for New Customers | Setting Owner for Existing Customers |
| Enable Guest Pay Feature | Enables/Disables the Guest Pay Feature. |
 > Implementation > Client Functions > Settings |
Tablespace | ON | Default | No | Onboarding | CSC |
| Patient Cycle E-Payments | This setting determines whether credit card payments via Patient Cycle are enabled. |
> Implementation > Client Functions > Settings |
Tablespace | OFF | ON | No | Banking Operations | CSC |
| E-Payments Beta | This setting determines whether the integration of a payment card device with athenaNet is enabled. |
> Implementation > Client Functions > Settings |
Tablespace | OFF | ON | No | Onboarding | CSC |
| Credit Card Plus (CCP) eCommerce Merchant ID | Needed to collect electronic payments | Root > Merchant Groups | Brand | OFF | Enable | No | Financial Configuration | Financial Configuration |