Auth.Net Product Checkout System 11-25-25
Auth.Net Product Checkout System
Support
Last Update 6 maanden geleden
The app allows to Create Checkout pages links for different Cerbo Charges
For adding a new checkout page
add name of the page,
Select Cerbo Charges from the dropdown
Add Content/Style design of the page. The charges placeholder will replace with checkboxes of above selected charges, and submit_btn placeholder will place the submit charges form button
select Redirect Type => Redirect URL for only existing patients. If user want to add new patient as well then select Popup Form and select the new patient form that’s created through form builder
Patient Access Level => This defines if the new patient created through this system will have portal access enabled or not
Patient Status => Status of new patient created inside cerbo like Perspective, Active etc
The link will only work if Is Active checkbox is enabled

For adding a new checkout page
add name of the page,
Select Cerbo Charges from the dropdown
Add Content/Style design of the page. The charges placeholder will replace with checkboxes of above selected charges, and submit_btn placeholder will place the submit charges form button
select Redirect Type => Redirect URL for only existing patients. If user want to add new patient as well then select Popup Form and select the new patient form that’s created through form builder
Patient Access Level => This defines if the new patient created through this system will have portal access enabled or not
Patient Status => Status of new patient created inside cerbo like Perspective, Active etc
The link will only work if Is Active checkbox is enabled

The above Created Checkout Page will show as following


If the patient does not exist in our system and the selected Redirect Type is payment Form. They’re shown New patient Form they selected in the settings like following

Once patient add the data and hit Next They’re shown a CC form where they add their credit card information

Now when they hit Proceed, the charges they selected has been charged from their added CC and this CC has been saved inside our system for further charges
If the patient already exist, Now they get a form where they need to select between using existing card and proceed OR update card and make the transaction using the new CC

When they select Update card they get a similar form that new patients get and they add CC info and hit Proceed, It’ll run the charge for the new card and update patient CC in our system for future payments.
