The payment screen can be used to make payments via a logged in user.
To make a payment enter the Facility Code and Account Number, then click the Login button.
Note: If you don't have an account number at this time you can create an "Unknown" account. See How to Article: Taking payments at time of Service
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If there is an Account Number but it hasn't been exported to the DrPayCenter software yet, you will get the message that the account doesn't currently exist. You can add the account to the system by clicking the "Create Account" button. Now the account will exist in the system for a payment to be made.
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When creating an account you need to populate the Account Information. Press "Click here to change your account info".
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Enter the account information, and press "Save Changes".
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You can process a payment for the "Make Payment" tab. Enter the amount of the payment in the Payment Amount field and press "Next"
Note: If you created the account the Date and Amount Due will say Unknown. This is due to the fact that there is not a current statement to pull this information from, but you can still make a payment towards that account.
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Enter the Card Holder information. If you would like to use the same information that is on the Account, you can check the box "Use same Name/Address/Email as account information"
Enter the Payment Type, Card Number, Expiration, and any comments you would like to associate with the payment. Press "Next"
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On the summary screen, make sure all the information is correct, and Press "I Agree / Make Payment". |
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