Configure the Oryx Integration

Configure the Oryx settings before users sign in to the PayStack Windows Application.

Before You Begin

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When setting up Oryx for the first time, review the applicable Oryx Demo Walkthrough before configuring the integration.

Understanding the completed workflow will help you confirm that the integration is configured correctly and test payment posting with confidence.

Demo Walkthrough: [Insert Oryx Demo Walkthrough link]

Configure the Integration

Open the dental office in Manage Dental Offices.

Select Windows Integration.

Enter the following settings:

Field	Setting
PM Mapping	Oryx
Chart Number	True
Report Format	Select Standard Report for traditional payment processing. Select Report with Service Fees when the merchant processes payments using surcharge.

Click Save.

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These settings are automatically downloaded when an authorized user signs in to the PayStack Windows Application. If the user is already signed in, sign out and sign back in to retrieve the updated settings.

Because Oryx is web-based, the workstation must also have the PayStack Web Integrator installed and configured.

Optional: Create a PayStack Payment Type

Creating a custom PayStack payment type is not required, but it helps the office identify and subtotal payments processed through PayStack on financial and payment reports.

In Oryx, open Settings or Configuration.

Locate Billing, Payments, or Financial Settings.

Open Payment Types, if available.

Edit an existing payment type or create a new one.

Enter PayStack as the payment type name.

Save the changes.

The PayStack payment type can now be selected when posting patient payments.