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Credit Card Processing Inside OpenEMR

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The below feature is currently being built by Open Med Practice. integration beta tested

Current plans are to have, and These will be Global settings to choose which one best suits your practice.


In Development

WARNING: This feature is currently in flux and is not yet included in the main OpenEMR development or any released version of OpenEMR.

UPDATE 01-24-2016: We are currently finalizing the code for commit to the code base in two months.

Picking up the torch

Because of many request for this feature, Open Med Practice is building this feature for the community. We are about two weeks into integrating the SDK provided by If interested please consider sponsership[1].

Estimated time to available patch 90 days from this posting 9/5/2015 sherwingaddis at gmail dot com.

UPDATE 9/11/2015:

Currently finishing up the integration of into the OpenEMR. A URL for public testing will be published next week.

UPDATE 9/18/2015

Beta testing has begun for the integration. Submitted a pull request for current coding efforts. Demo site [2]

Demo instructions: Login creditials are on the screen. Select a patient. In the left nav select Fees.

 Testing cards are below and any expiration and ccv code will work.
 Number Card type
 4242424242424242 Visa
 4012888888881881 Visa
 4000056655665556 Visa (debit)
 5555555555554444 MasterCard
 5200828282828210 MasterCard (debit)
 5105105105105100 MasterCard (prepaid)

TBD Charge ledger and report.

UPDATE 9/20/2015

Beta testing went well this weekend thanks to Dr. R Pathak (Sacramento CA.) The code worked and recorded the transaction in the cc_ledger table.

Next step is to go to production on 9/21/2015. Phase 3 is to build out the charge report for the biller to pull and use to apply payments received.

Will update with integration in 3 week from today (9/20/2015). Still looking for sponsorship[3].

UPDATE 01/24/2016

We have finished the integration of interface and it is completely functional.

We have not finished the authoriznet integration but have detoured and started working on interface.

Still looking for sponsorship support

Configuration To enable the payment processing. go to Administration -> Globals -> CC Gateway.

Place a check in the box for Stripe.

Replace keys with the key set from your stripe account.

Keys? Keys are obtained through signing up at [4]