Here are the steps for PbN Admin to enable or disable the PbN payment service for individual practices.

1. Log in to the PbN Portal
Use your valid admin credentials to access the PbN portal.

2. Select the Practice
Choose the relevant practice from the list. Once selected, click on the user profile icon to access the “Settings” option.

3. Access Practice Management Settings
Click on “Settings” to be redirected to the practice's settings page. In the top left corner, navigate to Settings → Practice Management. The first option under this section is “General.” Click on it.

4. Locate the Features Setting
On the General Settings page, scroll down to the bottom until you find the “Features” section.

5. Enable/Disable PbN Payments Service
In the “Features” dropdown, search for the option “Payments service (Adyen),” which will soon be renamed to PbN Payments Service. Select or deselect this option based on whether you want to enable or disable the service.

6. Save Changes
After making your selection, click on the “Save” button at the bottom of the page to apply the changes.

7. Confirmation
Once the feature is enabled, the practice user/admin will see the PbN Payment setup option under the “Payment Services” section on the Settings page.