Resend Payment Link

If you need to resend a payment link, go to the Starts Checklist List - Collect Fee screen.

Click on Make a Payment and the Payment Summary screen displays.

At the center of the screen, under  Select Payment Mode: choose Digital Payment

Select a phone number from the drop-down box or Add/Update Phone Number.

Select the type, enter the phone number and contact name. Click Save.

Once the phone number is selected (or added), enter the Amount to pay if different than the initial fee, and click on Make Payment. Click OK on the confirmation pop-up if everything is correct:

The following briefly appears on your screen:

Here is a sample of the text the patient receives:

Clicking on the link in the text connects the patient to the payment website and they see a screen similar to the following where they enter their payment data. (Additional fields are seen upon scroll)

Once all information is entered and patient clicks pay:

A confirmation email is sent to the practice upon payment completion.