If your clinic has a Payment Gateway enabled, patients are able to pay outstanding balances via the Patient Portal. This article will walk you through How to Pay an Invoice in the Patient Portal
Step 1: Logging In
Log into the Patient Portal by entering your username and password.
Step 2: Open the Transactions Page
Select the Transactions tab located in the menu on the left side of the page.
Step 3: Select the Invoice
Outstanding invoices will have a number highlighted in red under Owing, once you've found the invoice, select Pay
Alternatively, if you have multiple outstanding invoices, you can choose to pay for them all at once by selecting Pay Multiple Invoices.
Then select the check boxes located down the left side of the page that you want to pay and select Pay Selected
Step 4: Pay the Invoice(s)
Enter your credit card details and select Submit Payment
Conclusion
When your payment is processed, the Owing amount in the Transactions window will be $0