Automated Payments

Articles

Payment Link - Invoice payment
Creating an online payment link for an outstanding balance Firstly, select the client record in Merlin you wish to send a payment link to. From the reception screen select the downward arrow at the side of the  'Payments' button and click on ...
Payment Link - Advance payment​
Creating an online payment link for an advance payment Once in a Merlin client  record, click on the dropdown arrow at the side of the  payments button. A new  dropdown menu will appear.   Select Request Payment.  ...
Point of Sale - Taking an Invoice Payment
Taking a Point of Sale Payment via the Payment's Menu Once in a Merlin client  record, click on the dropdown arrow at the side of the  payments button and s elect Request POS Payment .  You are  now pres...
Point of Sale - Advance payment
Taking an Advance Payment via the Point of Sale Payments Menu Once in a Merlin client  record, click on the dropdown arrow at the side of the  payments button. A new  dropdown menu will appear.  Select Request POS ...
Point of Sale - Refund Payment
Refunding a Payment  via the Payment's Menu Once in a Merlin client  record, click on the dropdown arrow at the side of the  payments button. Select Request Payment.  You are presented with the Payments box, select Re...

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