1. Log into Firm Central and click on ADMIN.
2. Click on Time & Billing.
3. Go to the Online Payments tab on the far right.
4. Within Online Payments, click the button to the right of Turn on Credit Card Processing.
5. Enter the Account Key and Account PIN from ClientPay (located in the API Integration section of the General tab in Settings).
6. Click Verify.
Once you have completed all of these steps, you are ready to begin accepting payments through ClientPay.