Hospitals & health systems
Payments within Epic
Explore patient-payment workflows across MyChart, point of sale, and pharmacy environments. NACCA helps review the requirements, implementation, and support for your setup.
Explore Epic integrationYour business · Your payment workflow
A patient visit, a service call, and a business invoice each bring different payment needs. NACCA helps connect the way you get paid with the systems and people behind your business.
Contact the Payments Team01 · Healthcare
From hospitals and pharmacies to medical, dental, and oral surgery practices, begin with where patients pay and where your team needs the payment information.
Explore healthcare paymentsHospitals & health systems
Explore patient-payment workflows across MyChart, point of sale, and pharmacy environments. NACCA helps review the requirements, implementation, and support for your setup.
Explore Epic integrationOral & maxillofacial surgery
Connect credit card processing with your practice workflow. Payments processed through the supported integration post to the patient’s MaxilloSoft account, reducing manual payment entry.
Explore MaxilloSoft integrationPayment methods and integration features depend on the application, processing arrangement, and configuration. We’ll review the details for your environment.
02 · Contractors & home services
For HVAC, plumbing, electrical, pool, and other service businesses, connect the payment conversation to the way you quote, bill, and collect.
At the job, in the office, or through an invoice payment link. Review devices and payment methods around your daily work.
Explore payment devicesBring your deposit, installment, or recurring billing needs. Scheduling and authorization options depend on the selected solution.
Review how payment activity connects to your invoices and accounting, including discounts, fees, refunds, and deposit matching.
QuickBooks® Online · Invoicing
Explore dual pricing and Payment Choice Pricing with NACCA’s QuickBooks integration options. Present available cash, bank/ACH, and card prices, and sync supported payment activity back to your invoices.
Explore QuickBooks paymentsBuild around how your customers pay
Clear choices before payment.
An accounting workflow your team can review.
Options depend on your approved program and configuration. Pricing, discounts, and disclosures require review for your business.
03 · B2B & government
Wholesalers, distributors, manufacturers, professional firms, and government suppliers may receive business, corporate, or purchasing-card payments.
Start with your customer mix, invoice details, and accounting or business systems. Then review whether enhanced transaction data is relevant to your processing setup.
Explore B2B & government paymentsUnderstand the opportunity
Learn how platform capability, configuration, and actual transaction qualification differ—and why the details matter.
Explore commercial-card processingNot every card or transaction qualifies. Enhanced data does not guarantee qualification or savings.
Find your next step
Nine questions about your payments and available data. See your result without uploading a statement or providing contact details.
Take the readiness assessmentMore ways businesses work
Your industry is a starting point. We’ll review how you accept payments, the systems you use, and what your team needs next.
Connect payments at the counter and online. Review your POS system, ecommerce platform, gateway, and how payment activity reaches your team.
Explore payment integrationsStart with how you take orders and collect payments—at the counter, at the table, or online. Review the POS and payment setup that fits your service model.
Discuss restaurant paymentsGive clients a clear way to pay invoices. Explore payment links, bank/ACH options, and QuickBooks workflows, including Payment Choice Pricing where appropriate.
Explore invoicing optionsPlan around appointments, classes, and memberships. Review in-person payments, recurring billing requirements, and the software your staff uses.
Discuss your payment workflowConnect your payment setup to the sales desk, parts counter, or service invoice. Review devices, payment choices, and accounting requirements.
Explore payment devicesDiscuss donations, event payments, and recurring giving needs. Start with how supporters contribute and how your team records and reconciles payments.
Discuss nonprofit paymentsFor schools and public agencies collecting tuition, program charges, or service payments. Review online and in-person acceptance, reporting, and system requirements.
Discuss institutional paymentsAvailable payment methods, recurring-payment features, and integrations depend on your selected solution, approval, and configuration.
Accountants and bookkeepers can work with NACCA on their clients’ payment costs, invoicing, and reconciliation needs.
Across industries
Whether you run a retail business, a professional practice, or an organization with several locations, we can start with your costs, systems, or payment requirements.
Tell us about your business
Tell us who you serve, which systems you use, and what you want to improve. We’ll help identify a practical next step.
Contact the Payments TeamAlready a NACCA merchant? Visit Merchant Support.