There is nothing better than getting paid, and being able to take payments right within Clerk can make your workflow even easier! 🤩

There are two pieces needed to establish the integration/connection with Clerk's Payment Processing Partners: the User ID and the User API Key, which are generated and sent to the Clerk Support Team to connect once the application process has been completed. These settings can be found by going to Settings > Product, Invoice and Payment Settings > Payment Integration Settings.

The User ID and the User API Key both contain a long string of letters and numbers that are unique to each clinic, and once inputted into Clerk, will open the integration and establish a secure connection between Clerk and our Payment Processing Partners.

🚨 Important Note: 🚨 Once the User ID and the User API Key are entered and saved into Clerk, do not edit or change them. Doing so will disrupt the integration/connection between Clerk and our Payment Processing Partners, and transactions are not guaranteed to go through. For any questions regarding the Payment Integration Settings, please contact Clerk Support at 800-870-1944, send the Team an email at support@getclerk.com, or by chatting in.